It Services: Consulting, Software Development, Internet And Support – Invoice Exchange Service (Van Operator). Jönköping Energi Ab (The Procuring Authority) Intends To Procure A Supplier For Bill Exchange Services. The Task Is To Ensure A Completely Digital Invoice Flow By Converting Incoming Supplier Invoices To E-Invoices And Thereby Contribute To More Efficient Invoice Handling. The Service Must Also Include A Digital Outgoing Invoice Flow For Electronic Distribution Of Customer Invoices. Option: At A Later Stage, The Authority Must Have The Opportunity To Expand The Assignment With Further Handling Of Outgoing Invoices, Including All Invoice Channels And Feedback. Timetable: Full Operation No Later Than April 20, 2026, In Connection With The Introduction Of A New Business System (Ifs Cloud). Agreements Are Planned To Be Signed At The Beginning Of February 2026.
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