Contact
Requisitions/ordering: ehandel@slu.se
Supplier invoices and authorisations: proceedosupport@slu.se
Support Proceedo
Last changed: 10 August 2022
Do you need help with Proceedo? Use our manuals or contact the direct support.
Manuals
First and foremost, read the information contained in the Proceedo manuals:
- Manual for ordering in Proceedo
- Manual for reviewing invoices in Proceedo
- Manual for approval (authorising) in Proceedo
The manuals are available on the page Manuals and e-guides in Proceedo.
If your question is not answered in any of the manuals, please use the direct support.
Direct support
If your question concerns processing of orders or invoices in the system, first contact your financial administrator, second the following support channels.
You use different support adresses depending on your problem/question:
Requisitions/ordering
Supplier invoices and authorizations
System issues
System issues regarding "requisitions/ ordering" are sent ehandel@slu.se and system issues regarding invoice processing and authorizations are sent to proceedosupport@slu.se.