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 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:
Payment of supplier invoices
After the invoice has been autorised, the information is transferred to the ERP system Unit4 Business World (UBW). From there, the payments are sent to the bank.