Bravida’s invoices are handled electronically
Invoice from supplier
Bravida only accepts electronic invoices. Please note that a PDF does not count as an electronic invoice. For a supplier to be paid on time, it’s important that invoices meet certain requirements.
Suppliers who do not send e-invoices
As a supplier, have you not started with electronic invoices? It is often possible to create e-invoices via existing business systems / financial systems.
More information is available here: www.inexchange.com/bravida
Invoice requirements for supplier invoices
In order to be paid on time, your invoice to Bravida must meet Bravida's requirements:
- Set the invoice to the right company and address.
- In order for Bravida to know who should receive the invoice, a
11-digit work order reference (AO) must be included. It is not enough to write a person's name as a reference.
Do you have questions regarding invoicing to Bravida?
Do you have questions about e-invoicing?
Click here for more information.
Bravida's goal is to send all customer invoices electronically.
Are you interested in receiving electronic invoices from Bravida,
please contact us via firstname.lastname@example.org