SLU news

The invoice management in Proceedo has started

Published: 12 April 2018
 Logotype for the Proceedo system. Snipping.

We have now started the invoice management in Proceedo, which means that all new supplier invoices will be processed there.

The page Manuals and e-guides in Proceedo contains material you can use as a support when processing invoices in Proceedo:

  • Manuals for invoice reviewers (recipients) and approvers (authorisers).

  • Proceedo in three minutes – mini-seminars where you in three minutes learn how to process an invoice in Proceedo.

At the page Invoice management in Proceedo, you, among other things, find information about:

  • "Telecottages" and Skype support during April.

  • The main differences between invoice management in Palette and Proceedo.

At The Proceedo portal you will find login to Proceedo as well as collective information about order and invoice management within SLU.

 

Invoices in PaletteArena are still available for processing until April 30th. After that, the system becomes an archive only used to search for old invoices. Invoices that can not be paid or canceled before April 30 th due to dispute with the supplier will be transferred to Proceedo.

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