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Process all your invoices before the summer holiday

Published Jun 15, 2023

Information from SCI's finance unit regarding invoices.

  • Process all your invoices before you go on vacation, regardless of the due date.
  • You must activate a replacement if you will be absent and will not be able to process your invoices. If you don’t have a replacement registered in the system or you need support, please contact
  • Note that you must have a computer to be able to approve the invoices, it does not work with mobile phones or tablets.

During the weeks 28-33  will have slower service due to reduced staffing.

Have a nice summer!

SCI-finance unit