This requirement applies to all suppliers regardless of country. Please note that a PDF-invoice is not an approved format.
You need an order number from us which is automatically created from Visma Proceedo AB. You have to put the order number in the reference field of the e-invoice when e-invoicing through Peppol. Our Peppol-address is 0007:2021001280.
If you cannot yet e-invoice through Peppol, please register your invoice in our supplier portal. Please send an e-mail to firstname.lastname@example.org and include your e-mail address to your contact person and we will return with registration instructions.