Stena Line requires suppliers to send e-invoices. E-billing is a more efficient and safer way to manage invoices and minimizes the risk of errors.
If you as an supplier to Stena Line want to send an e-invoice you have three different billing methods to choose from:
- E-invoice via PaletteWebInvoice portal
- E-invoice through our VAN providers (IT partners)
1. E-invoice via PaletteWebInvoice portal
Stena Line's use an invoice portal called PaletteWebInvoice it is free to use for you as a supplier.
This solution address a supplier with;
•1-250 invoices per year
•Suppliers that want to send e-invoices free and with an easy solution.
•Suppliers who lack customized ERP
Start billing Stena Line electronically by creating a user account on PaletteWebInvoice portal. You can send your first e-invoice today.
Create user account: https://webinvoice.palettecs.com/
To start send e-invoices to us, please find information at Pageros webpage. If you have any questions regarding software and technical solution please contact Pagero Support Center at +46 31 7308870.
2. E-invoice via our VAN providers
we offer the ability to send invoice via our VAN providers, Palette Connectivity and PageroContact.
This solution is addressed to:
•Suppliers with larger volumes of invoices per year
•Suppliers with an already customized ERP
If you want to get in contact with Pagero you can register at Pageros webpage: www.pagero.se/intresseanmalan. Type project code: STEN29036
If you have any questions regarding software and technical solutions please read more; www.pagero.se
Fill in form located in the right-hand column and email to Åse Cederhage.
You can also find our invoice addresses by following the link "Invoice addresses" on the right hand side.