How to Invoice Us
Deutsche Bank uses the SAP Business Network for sending Purchase Orders and receiving Invoices. Suppliers of Deutsche Bank are requested to register on the SAP Business Network and submit their invoices electronically (E-invoicing). Registration and usage of a Standard Account on the SAP Business Network is free of charge. A fee based Enterprise Account is also available. Both account types allow an unlimited number of Purchase Orders and Invoices to be submitted electronically.
Click here to register for the SAP Business Network Standard Account.
For more details on the SAP Business Network Enterprise Account fees, please click here.
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Countries with E-invoicing
Suppliers providing goods and services to Deutsche Bank entities in below countries are required to register on the SAP Business Network and submit invoices electronically.
Australia France Germany Hong Kong Italy (Foreign vendors)
Countries with Paper Invoicing (E-invoicing currently not available)
At present it is not possible to submit invoices through the SAP Business Network to Deutsche Bank entities in the below countries. For these countries, please submit a paper invoice via email (PDF) or hard copy via postal mail.
Please click here for Deutsche Bank’s Paper Invoice Compliance requirements.
Benefits of SAP Business Network
E-invoicing
Cost efficiencies
Reduce paper, printing, and postage costs.
Electronic invoices reach Deutsche Bank instantly, allowing for early review and more timely payments.
Paperless invoicing will reduce your carbon footprint.
Real-time status of invoices is available from submission through to payment.