Have you seen our company pages with invoice information?
Go to the company page. Here, the companies in AF Gruppen are listed alphabetically. You can also filter the list by service areas.
The invoice information is located on the far right. Some units and companies have multiple companies in the same family. Click the plus sign to view all subsidiaries with invoice information.
Mark the invoice with project and employee number
We use employee numbers and project numbers as references on invoices. For EHF, these are the following fields/data elements:
Employee number: Their reference (AccountingCustomerParty/Party/Contact/ID). For example, A:1212
Project number: Order reference (OrderReference/ID). For example, P:1052