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Processing electronic invoices
The UAB uses the AOC Consortium's e-FACT service to send out and view electronic invoices.
Access to the UAB e-FACT inbox
Information about the procedure
Català: INFORMACIÓ
Castellano: INFORMACIÓN
English: INFORMATION
Contact:
Suppliers - Area of Finantial Planning and Budgeting626 047 335
proveidors@uab.cat
Access
Invoices must be issued in the standard factures electronic invoice format and must be electronically signed with:
- An official certificate
- An Advanced Electronical Seal for legal persons