How to send invoices to us

All purchases within the public sector are required by law to be electronically invoiced (e-invoicing) according to a new European standard. The requirement to send e-invoices applies to all suppliers within and outside of the EU. DIGG is included within this law and its regulation. Please note that a PDF-invoice is not an approved format.

Sending e-invoices through Peppol

DIGG can receive e-invoices through the Peppol-network.
Our electronic address in Peppol is 0007:2021006883 (Peppol-ID).

Sending e-invoices through DIGG:s invoice portal

If you can’t send e-invoices through Peppol from your business system, it is possible for you to register your invoice in our invoice portal. Please send an e-mail to info@digg.se and include your organization number, company name and e-mail address to your contact person. We will then get back to you with instruction how to register your invoice.

Compulsory e-invoicing in the public sector