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.

  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  Australia           France France           Germany Germany           Hong Kong Hong Kong          Italy Italy (Foreign vendors)  

    Ireland Ireland                Japan Japan            Netherlands Netherlands     Singapore Singapore            Spain Spain  

    Switzerland Switzerland       United Arab Emirates UAE                United Kingdom UK                      United States US

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.

      Brazil Brazil                India India              Phillippines Philippines            Poland Poland                Italy Italy (Local vendors) 

Ariba Network Account Creation
Click here to register on SAP Business Network
DB Help Desk
Queries on invoicing and payments  
Ariba Help Desk
SAP Business Network account related issues
Ariba Network Account Creation
SAP Business Network New User Creation
Submit PO
Submit a Purchase Order (PO) based E-invoice
Submit NON PO
Submit a Non Purchase Order (Non PO) based E-invoice


Benefits of SAP Business Network
E-invoicing

Transparency

Cost efficiencies


Reduce paper, printing, and postage costs.

On time Payments


Timely payments


Electronic invoices reach Deutsche Bank instantly, allowing for early review and more timely payments.

Nachhaltigkeit


Sustainability


Paperless invoicing will reduce your carbon footprint.

Transparency

Invoice status view

Real-time status of invoices is available from submission through to payment.