Electronic invoice data
Do you want more time to dedicate to your core business? Reduce your company's reliance on paper? Get a better overview of how much your company's mailing activities cost?
Electronic invoice data enables you to simplify the process of sending out letters, periodicals and newspapers. You generate invoice data and send it over the internet. A shipping note is generated automatically - you only need print it and send it with your shipment items when mailing. Start using the service by creating a business account at postnord.se.
Benefits of Electronic invoice data:
- More efficient administration
- Better overview – easier follow-up
- Saves time
Fees for Physical invoice documentation
Where shipment items are mailed together with physical invoice documentation, a fee of SEK 75 is charged per invoice document. Service agreement customers can sign up for Electronic invoice data, which is completely free.
About Electronic invoice data
When you have learned how to use templates, they save you time. You always have access to your submitted billing information (packing slips) and can see immediately if we have changed something. You can also write an invoice text and export it to an Excel file for processing.
Anyone with a service agreement for our mail services.
Problems logging in
If you have forgotten your password or user name, click on "Forgot password" and write your registered email address. If that does not work, contact Customer Service
at 0771-33 33 10.
Customer information in Electronic Invoice Data
Log in to Electronic invoice data. Under "Add/change saved information" there is a tool for customer number conversion under "Add/change business information".
As soon as your change request goes is processed, the name will be changed automatically when the system compares your business information with our omer database.
For example, if you are a printing provider, you must be registered in our system as such. Contact your salesperson or Customer Service at 0771-33 33 10. Once that is done, log in to Electronic invoice data. Under "Add/change saved information" you can Add/change business information.
If there is an error on the invoice data
Contact Customer Service and they will help you cancel the order. Call 0771-33 33 10.
Check that a printer is correctly installed on your computer. The system will try to print using your default printer.