Bravida only accepts electronic invoices. Please note that PDF does not count as an electronic invoice. In order for you to be paid on time, all invoices must meet Bravida's requirements. In order for us to handle your invoice, a work order number (AO) must always be specified with 11 characters. Supplier invoices from Bravida's major material suppliers will also continue to be administered electronically via Bravida's purchasing system (Bravis).
Address register e-invoice
Bravida Sverige AB
(inclusive. Bravida Sverige Div. Nord, Syd, Stockholm & Riks)
Bravida Holding AB
Bravida Prenad AB
Bravida Säkerhet AB
SystemHouse Solutions AB
ABEKA El & Kraftanläggningar AB
Please note, that Bravida only accept PDF invoices in exceptional cases.
If you have any questions, please contact the supplier group on
+46 (0) 8-695 20 30 or via e-mail to: firstname.lastname@example.org