Welcome to Invoicing Scania

What you as Supplier need to know about providing invoices to Scania​

In this section you will find important information from Scania Finance, such as invoice requirements, addresses and VAT’s, for invoicing Scania. ​

We request you to go through the Invoice directive and other relevant information to secure that your invoices are compliant both with legal requirements and Scania requirements. ​

We cannot guarantee payments for non-compliant invoices. They usually needs to be corrected and resubmitted. ​

We are striving for automated flows for secure and timely payments, and non-compliant invoices requires time consuming manual handling and are causing delays. We see that the most common errors are wrong billing address and missing or wrong reference. Please secure that the information on your invoice is correct and according to requirements. ​

Thank you! ​