Electronic invoices are cheaper, simpler and more secure than paper invoices, require less manual handling and are a more environmentally friendly option. Please note that PDF invoices or scanned paper invoices are not an electronic invoice.
The invoice must be made out to the correct company with the correct address, and contain the supplier's name and address, plusgiro/bankgiro, invoice number, invoice date and total amount. The F-tax and organization number must be stated on the invoice.
The invoice must also contain references to:
The reference information is provided by the person ordering the goods or services.
Organization andGLNnumbers for the two companies in which we operate:
| Company name | Organization number | GLN |
| Innovatum AB | 556546-2008 | 7365565462001 |
| Innovatum Progress AB | 556887-6592 | 7365568876591 |
The invoice address for all companies is Box 902, 461 29 Trollhättan
We receive e-invoices via our VAN service at InExchange AB, which has an interconnection agreement with most VAN operators. For suppliers who only send a few invoices or cannot send from their financial system, there is a web-based free service at InExchange AB.
