While we anticipate that the impact on you and our daily collaboration will be limited, the implementation of the new system will require some changes, and we would like to make you aware of them to manage the transition period and then our business as usual collaboration smooth.
What changes will affect you?
Select the Skanska business unit you work with.
How can you help us with a smooth transition?
Please submit all invoices and financial transactions related to Skanska (up to November 2023 and estimates for December 2023) no later than December 8, 2023. After this date the migration will start. By early submitting you will help us avoid any difficulties in the transition to the new system.
We will be able to process invoices, financial and other system transactions after the launch of the new Oracle ERP system. For transition period, we will ensure all our financial obligation.
If you have any questions, please reach out directly your Skanska contact person.