Invoicing

Øresundsbro Konsortiet applies purchase orders and e‑invoicing for all procurements to ensure quality assurance and efficiency in the process. All purchases are made via Visma Proceedo – the supplier receives a purchase order number (PO), which must be stated as a reference on the invoice. The e‑invoice is sent via PEPPOL/OIOUBL, and the PO number must be entered in the OrderReference field.

It is also possible to use Visma Supplier Center (www.proceedo.com) to create and send e‑invoices if the supplier’s financial system does not support e‑invoicing.

Øresundsbro Konsortiet GLN (Global Location Number): 7350173090005
Peppol ID: 0007:9460013387
Nemhandel (CVR number): 24246787

Questions regarding the purchasing/invoicing process should be sent to proceedo@oresundsbron.com