Astellas Pharma
Astellas Pharma Nordic only accepts electronic invoicing
Astellas Pharma Nordic only accepts electronic invoicing
Our account payables are fully electronic. This means that we no longer accept paper, PDF or scanned invoices. All invoices to us must be sent electronically to our GLN number: 5790002054518.
Do as over 30.000 other companies – use Sproom, the fastest growing e-invoicing platform in the Nordics. It’s easy to use and covers your needs.
Create a user and start sending right away.
If you are already able to send e-invoices though an operator please read how to proceed here:
In the meantime, we recommend you to use Sproom where you can type in or upload your invoice or even integrate with your ERP system in order to send to us right away. Your Sproom Starter profile is free but if you need more there are several different profiles to choose from. Learn more at www.sproom.net.
The following information must be present on all invoices sent to Astellas Pharma Nordic. If one or more is missing, we will return the invoice and it will be considered not received.
GLN-number: | 5790002054518 |
PO number: | (Provided to you by Astellas Pharma with each purchase) |
If you need more information you can call our account payable department +45 4343 0355.
We thank you for your understanding and we are looking forward to a better and more contemporary cooperation.
Astellas Pharma Nordic