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 right. Some units and companies have multiple companies in the same family. Click the plus sign to view all subsidiaries with invoice information.
Correct labelling of invoices
Label invoices with project and employee numbers
We use employee numbers and project numbers as references on all invoices. For EHF invoices, these correspond to the following fields/data elements:
Employee number:
BuyerReference – the purchaser’s employee number
Project number:
Order Reference/ID – our internal project number.
If you only have one available field for invoice references, please label the invoice as follows:
“A:1234 P:1234”