• Preferred method of sending invoices to Deutsche Bank

         eInvoice  E-invoicing

            Click here to access SAP Business Network homepage.

            For more information, please refer to E-invoicing FAQs

  • Alternate method of sending invoices to Deutsche Bank

           Email Invoice  Invoice copy via E-mail

            Centralized Mailbox for Invoice Submission - Australia

           Please note:
  • In this case you do not have to send us the invoice by Post.
  • The above email ID is used only for invoice processing. For queries on other topics like invoice status etc., please contact DB Helpdesk.
Australia Helpdesk:Helpdesk Logo
General queries: au.p2phelp@s2p.db.com
Please note: From 1st June 2024 Helpdesk support is only available through the above email.