Bravida’s invoices are handled electronically. For a supplier to be paid on time, it’s important that invoices meet certain requirements.
In most cases, customer invoices are sent as a hard copy. Those customers wishing to send electronic invoices can find more information about this under EDI Invoicing.
Supplier invoices from Bravida’s large materials suppliers are managed electronically via Bravida’s purchasing system.
Bravida is endeavouring to create a fully automated invoice process. We would therefore like our suppliers to send invoices using electronic data interchange (EDI). Supplier invoices that still arrive as a hard copy are scanned in by a third party at Frösön, Sweden.
To ensure that the invoicing process works and you are paid on time, all invoices to Bravida must fulfil our requirements: