All SLU's invoices are handled for coding and approval in Proceedo. In order for it to be correct, it is important that the person reviewing or approving the invoice is in control. It is also important that the invoices contain our respective invoice references.
To facilitate and clarify how we work in Proceedo, we have posted new information on HUV Internt.
It describes what information is needed for the invoice and a reminder that we must always include our invoice reference on the invoices.
Without an invoice reference, the invoice risks getting stuck in the handling without getting to the right person at the institution.