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Electronic invoicing (e-invoicing) is available to select accounts. More specifically, you have the option of e-invoicing if all three of the following conditions are met:

  • the country in the customer contract is set to Sweden (that is the country in the account owner data, not the country in the billing data),
  • you have provided a company name,
  • you have provided a Swedish organisationsnummer (link in Swedish).

If you are eligible for e-invoicing and wish to activate it, in the Account settings vertical pane go to the Invoice settings section and click the Request form link.

Request e-invoice

A pop-up window titled Request e-invoice will appear. Click on the Choose Provider drop-down menu to expand it.

Choose invoicing provider drop-down menu

Choose one of the available providers for your invoicing application.

Available invoicing providers

If none of the available providers is suitable for your invoicing application, select Other. Finally, click the green Send request button.

Submit request for new invoicing provider