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  1. E-invoice to Västra Götaland region
  2. Reference requirements Coor Service Management A/S - English version

E-invoice to Västra Götaland region Follow

When sending e-invoices to Västra Götaland Region, you need to keep in mind that invoices containing patient data should be sent to a separate recipient. 

We have chosen to add the word "Patient Data" to the recipient's name. This means, for example, the recipient "106 Alingsås lasarett" is named as "Västra Götalandsregionen - Alingsås Lasarett - Patientdata". 

Note that you cannot send any invoices to these recipients before getting approved as a supplier by Västra Götaland Region. You will not be able to send e-invoices addressed to these special recipients before the approval. 

More information about VGR (Swedish) >>

Read more:
What is a GLN number?

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