The new procurement platform Ivalua has been launched
The investigations relating to Danske Bank Estonian branch
The conclusions of the investigations into Danske Bank’s Estonia branch initiated in the autumn of 2017 were presented on 19 September 2018.
Danske Bank returns to normal payment terms for suppliers
Since 1 April 2020, we in Danske Bank have paid our suppliers a little faster than usual. We took this step to provide our suppliers with more time and better opportunity to adapt to the unusual situation and uncertainty created by the corona pandemic.
To allow us to pay our bills on time, invoices must contain a number of details so that they can go directly through the invoice process.
Danske Bank has requirements for invoices, addresses and other useful information
We have a central unit that is responsible for smooth sourcing processes across Danske Bank group. We choose our suppliers on the basis of an overall assessment of price, quality and their ability to meet our environmental, security and process standards.
In Danske Bank, we use the digital platform Ivalua for sourcing and contracting processes with you - our suppliers.
Enter your invoices online. If you cannot e-Invoice us, you can easily enter your invoices directly on our website.