Once you are established as a vendor with Deutsche Bank, your Deutsche Bank Business Partner will create a Purchase Order (PO) which will arrive via email.

Below is country specific grid which will highlight the preferred and alternative ways to submit your invoice(s) to Deutsche Bank.

• For additional information on how to submit your E-Invoice, please reference the PO based E-Invoice submission guide.

For additional information on non-electronic invoicing, please review the Paper/Non-Electronic Invoice Compliance requirements.

For invoice/payment related queries, login to your SAP Business Network. If your inquiry cannot be answered, please reach out to the country specific contact for the DB Solutions & Support team listed below.