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Order to Invoice Services

​eFlow

eFlow is Stora Enso's way to help customers save time and money within the purchase order to invoices process.

 

S2S

System to System integration means that we connect customer and Stora Enso system with each other to automate, reduce errors, save times and reduce costs(work load reduction) in the order to invoice process.

 

eDocuments

Save time by replacing paper-based documents in the order to invoiced process with electronic PDF documents.

 

eOnline

Save time by have 24/7 online acces.

- Portal function (view relevant customer data)

- Webshop, (online ordering possibilities)

 

If you would like to find out more or if you would like to discuss a specific topic, please feel free to contact us by e-mail: Per Hammarström or Wolfgang Streith​