Leverage Relationships to Co-create Sourcing Value
At Evonik Procurement, we are always looking for ways to make our invoice handling process more efficient and are very committed to on time payments. You can support us by implementing our invoice and submission requirements and by submitting your invoice via our preferred invoice receipt channels.
Although still accepted, we strongly advise you as our suppliers not to submit hard copies of your invoices but opt for an electronic version instead. This makes our handling process more efficient and ensures timely payment.
On the following pages we have outlined the invoice and submission requirements in the regions that we operate in. We thank you for your collaboration!