Contact and support
Contact details for Kleer's support and consultant team, and the addresses for supplier invoices and receipts.
Support
| support@kleer.se | |
| Phone | 08-400 260 40 |
Consultant team
Expenses and receipts
Send receipts to: kvitton@expense.kleer.se
Payroll
Send salary files to the consultant team via Kleer.
The last day to authorise and pay salaries under the Payroll tab differs between companies. Get in touch with your consultant team if you are not sure which date applies to you.
Supplier invoices
The address your suppliers send their invoices to is unique to your company. The form is shown here. You get the exact details for your company from your consultant team.
| Field | Detail |
|---|---|
| E-invoice (PEPPOL/GLN) | Your companyâs own GLN number |
| VAN operator | Scancloud |
| company name@invoice.kleer.se | |
| Postal address | YOUR COMPANY NAME c/o Kleer Group AB Box 90255 120 24 Stockholm |