Marking in the correct field on electronic invoices

The list of marking requirements for invoices submitted to Peab provides details of the type of marking required on invoices to each company.

The format that you submit the invoice in, either directly as a supplier or via your VAN operator, determines where in the XML file you enter the required information about the project/department/cost centre.

The table below shows which field to enter the marking in when using the most common file formats.

File format Field for marking
SVE invoice RequisitionistDocumentReference
Edifact D03 RFF+AEP
Edifact D96 RFF+ADE
BEAst invoice Project number

If you have questions, please contact your VAN operator.