Schneider Invoicing Tab Content

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

Find out how to create, check and send an invoice

Find out how to create a csv template for your invoices and how to upload invoices as csv or xlsx.

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