Purchases and invoice management

Last changed: 21 August 2019

SLU's purchases shall as far as possible be carried out in the purchase and invoice system Proceedo.

Supplier invoices, i.e. incoming invoices to be paid by SLU are handled electronically in the purchase and invoice system Proceedo.

Customer invoices, i.e. outgoing invoices issued to SLU's customers are usually created by financial administrators in the Unit4 Business World (UBW) ERP system.


Contact
Page editor: jenny.kjellstrom@slu.se