Start sending e-invoices to AFRY
In order to increase efficiency and create greener financial operations, AFRY has decided to switch to electronic invoices. With the exchange of e-invoices through the ONESOURCE Pagero Network, we’re confident you’ll see significant benefits to your business.
E-invoice requirements
- Sweden & Norway - The invoice must include a reference that is firstname + surname / or A-number + 6 digits, to be able to be sent to the Swedish and/or Norwegian entities.
- All remaining countries - The invoice must include the following reference: project number, AFRY employee/contact person full name or section/department, possibly a location.
Choose the scenario that suits your business
If you can already send electronic invoices today
Update our e-invoicing details to your invoicing system. E-invoice details in the tables in the section with flags above.
If you already have a ONESOURCE Pagero account
Log in and add AFRY to your account using the customer directory in ONESOURCE Pagero Online. Entities' information in the table below.
If you don’t have a solution yet
Contact Thomson Reuters or use the below button to Register for ONESOURCE Pagero Web Portal
Useful resources
Getting started
Activate and get your account set up.
Add customer
Check how to add customers to your directory so you can invoice them.
Invoice portal
Create and send e-invoices via ONESOURCE Pagero invoice portal.
Delivery status
Check if your invoice was sent properly.
The benefits of e-invoicing
- Strengthened relationships
Ensure timely payments that build trusting business relationships.
- Simplified transactions
Benefit from an easy and reliable way of sending e-invoices.
- Significant time savings
Minimise errors, cut cycle times and increase efficiency.
- Track and traceability
Track the status of your invoices and ensure data accuracy.
Contact Thomson Reuters
We are happy to assist in any way during your transition.
Please fill in Freeportal_AFRY in the project code field below.