Posten AB, Posten Meddelande AB and Posten Logistik AB
If you are a supplier to Posten AB, Posten Meddelande AB and/or Posten Logistik AB and are interested in sending an Electronic Invoice, please submit an application form to Paul.Becker@posten.se.
At present, in conjunction with electronic invoicing we only accept the invoice formats EDIFACT D93A and D96A.
Post Danmark A/S
OIOXML is the only format that Post Danmark A/S accepts for electronic invoicing. Questions concerning electronic invoicing to Post Danmark A/S
If you have any questions concerning electronic invoicing, please contact Group Purchasing, head of e-Procurement and Warehouse in Denmark: Lars Prominczls e-mail: Lars.Prominczl@post.dk.