Hoppa till huvudinnehåll Kontakta oss! ANET Reseplanerare Om Arriva Här finns vi! Nyheter & Media Jobba hos oss! Du är här Hem Electronic invoicing Arriva uses electronic invoicing Arriva uses electronic invoicing Arriva Sverige uses electronic invoicing and all invoices must therefore be sent electronically to Arriva. Suppliers that do not have their own systems for electronic invoicing can get assistance from Sproom. The system is free of charge and invoices can be typed or uploaded. Sproom can also be integrated into the company’s own ERP system if the system is already able to generate electronic invoices. It is easily done and only takes a few minutes. You can find more information and get started at www.sproom.net/en/getstarted All invoices must include the right GLN or EAN number (as shown below) and the order number or reference supplied by Arriva. All invoices must be sent in Svefaktura format. Arriva Sverige AB GLN/EAN 5790002188947 – Org. Reg. No. SE5563519437 Arriva Tåg AB GLN/EAN 5790002188954 – Org. Reg. No. SE5566917471 Arriva Östgötapendeln AB GLN/EAN 5790002188930 – Org. Reg. No. SE5566286547 Botnia Tåg AB GLN/EAN 5790002188961 – Org. Reg. No. SE5568011828 For more information, please contact: Henrik Ajneståhl, phone: +45 4070 2806, e-mail: henrik.ajnestahl@arriva.dk Reseplanerare Om Arriva Arriva Sverige Våra kärnvärden Vårt ansvar Ledningsgruppen Arrivagruppen Elektronisk fakturering Green Connection Här finns vi! Botniatåg Halmstad Kinnekulle Pågatåg Stockholm/Ekerö Stockholm/Lunda Stockholm/Märsta Stockholm/Nockebybanan Stockholm/Roslagsbanan Stockholm/Råsta Stockholm/Saltsjöbanan Stockholm/Tvärbanan Östgötapendeln Stockholm/Norrort Nyheter & Media Jobba hos oss! Lediga tjänster Möt våra medarbetare Krav Kontakta oss Förslag och synpunkter Kontakta oss Privacy policy info@arriva.se