Invoicing

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:

1. Set the invoice to the right company and address.
2. 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?

Contact: efaktura@bravida.se

Do you have questions about e-invoicing?
Visit: inexchange.se/bravida

Address register
Click here for more information.

Customer invoices

Bravida's goal is to send all customer invoices electronically.
Are you interested in receiving electronic invoices from Bravida,
please contact us via efaktura@bravida.se