Important information about supplier invoices in Agresso during the Christmas holidays
With the annual accounts and the transition to a one-company in Agresso from January 1, it is important to certify all supplier invoices continuously in Agresso until the cut-off date of January 3, 2025.
Note! This applies regardless of the due date on the invoice. All invoices have to be taken care of before January 3.
If you are not available, consider activating a person for the period you are away and also notify your replacement so that everything is taken care of.
If you need help activating the period in EFH when you are not available or lack a replacement from before, please contact us at The account payable group in the Finance department (BoS) at the school email function below or to fakturservice@kth.se for support. We are happy to help you.
ABE e-post: faktura-abe@kth.se
CBH e-post: faktura@cbh.kth.se
EECS e-post: invoice@eecs.kth.se
ITM e-post: ekonomistab@itm.kth.se
SCI e-post: akvariet@kth.se
VS e-post: faktura-vs@kth.se
Susanne Owertz, Accounts Payable Manager at KTH