Please select how you wish to invoice us from the options below.
ROCKWOOL would like to strengthen our cooperation with our vendors by introducing a new electronic format for sending invoices. Please select one of these options and start sending electronic invoices.
For all invoices, it is required to indicate the ROCKWOOL PO number or any other provided reference and contact name on the invoice (please always ask your ROCKWOOL contact person to provide this information).
For detailed ROCKWOOL requirements, please refer to our Supplier Handbook.
• Connect with your service provider for e-invoicing
• Simply choose your operator from our partner list and we can set up your connection in no time
• In case of your operator is new to us, Basware takes care of the technical details with the operator
• Universal reach as you will be connected to the global and open Basware Commerce Network

• Register, and start emailing machine-readable PDF-invoices to a new ROCKWOOL address
• Easy to use and free of charge
• View and track your invoices online
• Watch: Basware PDF e-invoice – how it works
• Key your invoice data online
• Free of charge service
• View and track your invoices online
For invoice related questions, please contact alustasupport@rockwool.com.
For questions about sending your first e-invoice, please contact our e-invoicing operator, Basware, via ServiceNow.
As the global leader in providing purchase-to-pay and e-invoicing solutions in the world of commerce, Basware empowers companies to unlock value across their financial operations. With Basware, small businesses to corporate giants across all industries can simplify and streamline key financial processes to strengthen control, reduce costs and gain proactive insight into cash flows, as well as improve buyer-supplier relationships.