CUSTOMERS
We at Focus strive to continuously improve the efficiency of our workflows, both internally and externally, and are now looking forward to being able to send your customer invoices as e-invoices.
Further information on e-invoicing for customers is given here.
Our partner for e-invoicing is:
InExchange
Tel: +46 500-44 63 60
E-mail: info@inexchange.se
www.inexchange.se
If you have any further questions about invoicing, please contact your sales representative. The finance department can also help you over the phone or via ekonomi@focusneo.eu.
SUPPLIERS
We can now receive your invoices as E-invoice or via our web portal.
Further information on e-invoicing for suppliers is given here.
Web portal: https://webinvoice.palettecs.com
Another provider for e-invoices, such as Palette, Inexchange or similar, can also be used.
For our work to function better, our supplier invoices must include the following.
– Reference: Name of client
– Order number: Order/project number. Where invoices contain several projects, the order numbers should be given row-by-row.
