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ERP – Processing an invoice

Information for reviewers and final authorizers about how to process an invoice in the financial system - ERP.

Processing an invoice, information for reviewers (purchaser) (Swedish: granskare) 

 

Processing an invoice, information for final authorizers (Swedish: Slutattestanter)

Contact

Anna Lundgren

Ekonomispecialist|Financial Specialist

+46 (0)10-1428797

Cecilia Bergståhl

Ekonomispecialist|Financial Specialist

+46 (0)10-1428769

The page was updated 10/28/2025

Content owner:

Avdelningen för ekonomi och planering (EKO)