Supplier invoices

Last changed: 18 January 2019

SLU has electronic management of supplier invoices

SLU has electronic managemant of supplier invoices. Electronic management means that all supplier invoices are sent electronically into a system and then processed in the system.

Go to the page Sending and receiving invoices for more information on how SLU receive invoices.

 

The invoice management system

As from 11 April 2018, SLU uses Proceedo as supplier invoice management system.

Before that, SLU had a PaletteArena as supplier invoice management system. The PaletteArena system is now only used for searching invoices received before the change.

Read more on the pages:

Invoice management in Proceedo

Old invoices in PaletteArena

Payment of supplier invoices

After the invoice has been autorised, the information is transferred to the ERP system Agresso. From there, the payments are sent to the bank.

 

Page editor: jenny.kjellstrom@slu.se