Invoice processing in Lithuania

Our colleagues in Lithuania process all supplier invoices issued to Danske Bank in Denmark, Sweden, Norway, Finland, Luxembourg, Germany, Northern Ireland and Ireland. 

As a supplier, you should pay attention to the following


  • If possible, invoice texts should be in English.
  • Communications between suppliers and the Group about invoice matters will increasingly be in English.
  • It is important to make sure that your invoices meet our invoice requirements as outlined on this supplier site


Invoice requirements

Online invoices

Enter your invoices online. If you cannot e-Invoice us, you can easily enter your invoices directly on our website.
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Social responsibility

Social responsibility and concern for the environment are important to us when we select suppliers and products.
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Procurement platform

In Danske Bank, we use the digital platform Ivalua for sourcing and contracting processes with you - our suppliers.
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