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Short answer: A digital delivery note is a structured, machine-readable delivery note sent between companies' systems instead of on paper or as a PDF. In the Swedish construction industry the standard is BEAst Supply 4, where the delivery note is called Advanced Despatch Advice (T120) and is sent via the Peppol network, the same network used for e-invoices. It is used for goods receipt checks, deviations and traceability, and increasingly for reporting climate data. Trafikverket (the Swedish Transport Administration) and several large contractors already require it from their suppliers.
An ordinary delivery note (följesedel) states what was delivered, how much, from whom and to which location. A digital delivery note contains the same information, but as data in a standard format (XML) that the recipient's system can read directly. Nobody has to retype the paper, photograph it or look for it when the invoice arrives.
According to BEAst, a digital delivery note can be used to follow up practically all deliveries of goods and services: materials, bulk, transport, machine services and landfill, whether something is bought or hired. It can be sent before the delivery as an advance notice or after the delivery as a traditional delivery note.
So a PDF in an email is not a digital delivery note in this sense. It is just a picture of a piece of paper.
BEAst (Byggbranschens elektroniska affärsstandard, the construction industry's electronic business standard) is the Swedish construction industry's shared standard for electronic business messages. The current version, BEAst Supply 4.0, is based on Peppol and UBL 2.1. Among other things, it covers the following messages:
| Message | Peppol designation | Use |
|---|---|---|
| Order / Order Response | T01 / T76 | Ordering and response |
| Advanced Despatch Advice | T120 | The digital delivery note |
| Receipt Advice | T128 | Receipt confirmation from the recipient |
| Weight Statement | T122 | Weighbridge ticket |
| Transport Execution Plan, Waybill, Transportation Status | T123–T127 | Transport booking, waybill and status |
| Peppol Billing 3 | – | Invoice |
The content is governed by what are called requirement packages. The sender sends what it has according to the standard, and the recipient filters out what it needs. BEAst recommends validating the messages before they are sent in the Peppol network for the first time.
Besides Supply 4 there are other BEAst standards, for example BEAst Label for labelling deliveries, a QR code for weighbridge tickets, and BEAst BIM.
Peppol is a European network and a set of specifications for sending business documents between companies and organisations through what are called access points. It is the same infrastructure used for e-invoices to the public sector.
Since 1 April 2019, the Swedish Act (2018:1277) on electronic invoices resulting from public procurement has applied. It requires invoices in procurements under the Swedish procurement acts LOU, LUF, LUFS and LUK to follow the European standard for e-invoices, and Upphandlingsmyndigheten (the National Agency for Public Procurement) recommends the Peppol BIS Billing 3 format. Upphandlingsmyndigheten also points out that a PDF does not count as an e-invoice and that e-invoicing between private companies is not a legal requirement.
The Act applies to invoices, not delivery notes. So there is no general legal requirement for digital delivery notes. Instead, the requirements come from clients and contracts (see the next section). The advantage of Peppol is that anyone who already sends e-invoices through an access point can often use the same channel for delivery notes, so that order, delivery note, receipt and invoice can be matched against each other.
When the delivery note is available digitally before the truck arrives, site management knows what is coming, and the recipient can check the delivery against the order straight away. With Receipt Advice (T128), the recipient can send a structured confirmation back.
Wrong quantity, wrong item or damaged goods can be linked to a specific delivery note line instead of to a note on a piece of paper. This makes claims and invoice checks easier.
Every delivery gets a digital history: who delivered what, when and to which location. This is useful for quality documentation, for finding the right material in case of later damage, and for invoice matching.
For the Swedish climate declaration (klimatdeklaration), the developer needs to be able to show which construction products were actually delivered. Boverket (the Swedish National Board of Housing, Building and Planning) requires verification for construction products corresponding to at least 50 percent of the construction products' climate impact and explicitly mentions "a digital compilation of deliveries" as an example of verification. A BIM model or cost estimate is not enough, because it does not show deliveries. For A5 energy, the information must be based on measured values from invoices or delivery notes. Read more in the guide to climate declaration A4 and the guide to CO2 data in construction logistics.
BEAst has produced a contract guide for buyers and suppliers. In short, it recommends:
LogiPlan is a construction logistics system. In LogiPlan Site, contractors and suppliers book deliveries in a shared delivery schedule with gates and unloading zones. Goods receipt checks and deviations are documented by smartphone, and deviations can be linked to deliveries. In LogiPlan Terminal, delivery notes for planned deliveries can be created and printed, and orders can be imported from material suppliers that are integrated with LogiPlan. For the climate declaration, LogiPlan calculates CO2 emissions according to part A4 based on the delivery bookings, with searchable supplier addresses and automatic distance calculation.
LogiPlan is currently working on support for digital delivery notes according to BEAst Supply via Peppol (T120). Want to know more or take part in testing? Contact us at info@logiplan.se.
Want to see how it works in your project? Book a demo or email info@logiplan.se.
A delivery note sent as structured data between companies' systems instead of on paper or as a PDF. The Swedish construction industry uses the BEAst Supply 4 standard, where the delivery note is called Advanced Despatch Advice (T120).
The Swedish construction industry's standard for electronic business messages such as order, delivery note, receipt advice, weight statement, transport messages and invoice. It is based on Peppol and UBL.
No, there is no general legal requirement in Sweden. The requirements come from clients and contracts, for example Trafikverket and Peab. The Swedish Act (2018:1277) applies to e-invoices in public procurement, not to delivery notes.
Peppol is the network that BEAst messages are sent through. It is the same network used for e-invoices, so companies that already send e-invoices through an access point can often use the same channel.
In new road and rail contracts, environmental data from vehicles and machinery above certain weight limits, and from excavated soil leaving the work area, must be sent as T120 according to BEAst Supply 4 via Peppol. The requirements have been introduced step by step since March 2024.
Yes, as supporting documentation. Boverket accepts a digital compilation of deliveries as verification for delivered construction products, and A5 energy must be based on measured values from invoices or delivery notes.
T120 is the delivery note the sender sends. T128 (Receipt Advice) is the recipient's confirmation of what was received.
Require BEAst delivery notes in your contracts, start with the deliveries and machines that matter most, follow the standard and ask your system supplier about support for BEAst and Peppol.
LogiPlan is currently working on support for digital delivery notes according to BEAst Supply via Peppol (T120). It is not available in LogiPlan yet. Want to know more or take part in testing? Contact us at info@logiplan.se.
All sources are in Swedish.
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