The digital invoice process for Schneider Electric business partners.
This is a quick and easy invoicing solution that ensures you a punctual payment notification from Schneider.
Prefilled fields taken from the order and order confirmation reduce manual effort during invoicing and ensure a clear purchase order reference.
It is compliant with the current tax law requirements and revision security - also for international payment transactions.
All invoices are already available in PDF format and can be conveniently transferred to your own systems (e.g. for archiving) if required.
Further information
Document
Training Documentation Invoicing (PDF)
Business Documentation Invoicing (PDF)
Training Documentation Minimum File Upload (PDF)
Video
Schneider Electric - Invoicing
Find out how to create, check and send an invoice
Schneider Electric - Invoice Upload (csv/xlsx)
Find out how to create a csv template for your invoices and how to upload invoices as csv or xlsx.
Supplier Info Portal
Service