To further streamline management of supplier invoices, Saab Group is aiming to receive as many electronic invoices as possible. Saab has made large investments in executing this, and we expect that our suppliers are supporting us in our effort.
Electronic invoices compared to paper invoices have many advantages e.g. reduced administration and reduced environmental effects.
Saab Group has chosen Pagero as their partner in this project.
We will contact you shortly to help your company find the best e-invoicing solution for you, and help you start sending electronic invoices to Saab Group. To get started straight away, register your interest by entering your information through the link on the left. Sign up by entering the project code SAAB3825.
Saab Group companies able to receive e-invoices
Saab AB Surveillance
Saab AB Support and Services
Saab AB Industrial Products and Services
Saab AB Aerostructures
Saab AB Aeronautics
Saab Dynamics AB
Saab Kockums AB
Pagero Free Web Portal
Saab Group is offering its suppliers access to Pageros Free Web Portal in order to send them electronic invoices. Get started by following these steps:
Go to Pagero Online registration
Register your information
Please take the below content requirements in to consideration
You are ready to start sending!
Invoice content requirements
In order to handle invoices smoothly and promptly, Saab Group requires you to include certain information when sending invoices to us:
Correct company name and business area, if applicable
Correct billing address
Invoice and due dates
Reference, which can be purchase order number or reference person (full name)
Article Number, if applicable
Scope/Quantity, if applicable
Total amount and currency/Total amount excluding VAT/Tax Rate
Suppliers name, address and VAT registration number, BG/PG (for payments in SEK in Sweden), or IBAN and Swift code (for payments made in currencies other than SEK)
Invoice Specification, i.e. what the delivery/invoice concerns
Order references on invoices can contain four to ten numbers, dashes and letters are not allowed. Invoices that do not have the correct content as specified above are likely to be returned.