How to send invoices to Skanska
We want our suppliers to get paid in time and safely. E-invoicing is a safer and faster way to handle invoices while caring about the environment. You have a few alternatives when you send your invoices electronically to Skanska.
E-invoice via file
Are you a recurring supplier and have a business system that is customized for electronic invoicing? Then EDI invoicing (e-invoice via file) is probably the best solution.
BEAst Portal is an industry-wide, free invoicing service available online. Web invoicing is aimed at suppliers with a lower invoice volume to Skanska (less than 50 invoices per year). It is also the right alternative for suppliers who do not have a business system customized for electronic invoicing and who want to get started with e-invoicing quickly and free of charge.
Invoice via email – PDF/TIF
Email scanning is available for the follow companies:
Skanska Sweden AB - 0022
Skanska Industrial Solutions AB - 3793
Skanska Rental AB - 37475
If the invoice or subject line are incorrect, the invoice will be returned. In the email, the subject line must look as follows:
for example: SG;0022;2019-05-02-85468
Note: only one pdf file/tif file per invoice.
Skanska uses electronic tools to place orders with suppliers. To order or confirm purchases, Skanska sends the order through our purchasing system. As a supplier, you manage your order via the Supplier Portal.