While we anticipate that the impact on you and our daily collaboration will be limited, the implementation of the new system will require few changes affecting you.
What changes will affect you?
| 1 |
Oracle number of purchase order With the launch of the new system we will introduce “Oracle number”. All future purchase orders (PO) issued in Oracle ERP will have “Oracle number of purchase order” which must be included on all of your invoices. This is an crucial condition to ensure we can process invoices in a timely manner. |
| 2 | Please let us know, if any of your company details have changed (e.g. address), so we have your current data in our new system. |
Skanska’s email address for sending/scanning invoices as well as conditions for receiving electronic invoices remains unchanged.
If you have any questions, please reach out directly your Skanska contact person.