Electronic invoicing
We ask that you send your invoices electronically. The alternatives are described below.
EDI-invoice
Are you a recurring supplier and have a business system that is customized for electronic invoicing? Then EDI-invoicing is probably the best solution. Skanska can recieve EDI-invoices in the following formats:
- Svefaktura
- Skanska XML
- EDIFACT D96A
- EDIFACT D93A
- SMSI EDIFACT D03
- Peppol
For all EDI-invoicing apart from Peppol an accession process is required before you send your first invoice.
Register for EDI invoicing
E-invoice guide
Skanska’s GLN-code: 7365560339087
If you are sending invoices via Peppol there is no prior accession process required. However, both you and the receiving Skanska company must be part of Peppol. Within Peppol GLN-code is replaced by Peppol:id. At this moment the following Skanska companies are part of Peppol:
| Anslutna Skanskabolag | Peppol:ID |
| Skanska AB | 0007:5560004615 |
| Skanska Sverige AB | 0007:5560339086 |
| Skanska Industrial Solutions AB | 0007:5567931638 |
| Skanska Rental AB | 0007:5560909037 |
| Skanska Direkt AB | 0007:5567157689 |
| Skanska Slussen Construction AB | 0007:5590307632 |
| AB Schakt och Transport | 0007:5560548751 |
| Järvastaden AB | 0007:5566116884 |
| BoKlok Housing AB | 0007:5566733829 |
BEAst Portal
A web service that is free of charge and that offers immediate validation of invoices. Register your account in the portal to send your first invoice.
BEAst portal manual (PDF)
BEAst Portal
Invoice via email – PDF/TIF
Note! Only one invoice per email and all documents need to be included in the same PDF/TIF file.
Email the invoice to:
Paper invoices
Skanska can accept paper invoices, but we urge all our suppliers to choose an electronic alternative.
Paper invoices sent to addresses other than the ones mentioned on this page will not be handled.