Supplier invoices - a new digital system

Important change on how to send us your supplier invoices - Wilhelmsen Ships Service is introducing a new set-up for supplier invoice processing
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Wilhelmsen Ships Service (WSS) in cooperation with OpusCapita will implement a new digital system that will be utilized for handling all supplier invoices throughout the WSS organization. WSS will utilize OpusCapita’s Business Network Portal that will enable WSS to connect digitally with its suppliers. The objective is to improve our internal efficiency and by so offer our suppliers prompt and correct payments. 

Contact us regarding invoices, statement confirmations or payment-related enquiries. Please fill in this form to contact us regarding an invoice. 

Please register on the Business Network portal if you chose to send us e-Invoice.

If you chose to send pdf-invoice, please read the requirements

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