• 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 - Italy

         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.

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Italy Helpdesk:
General queries: italy.p2phelp@s2p.db.com
Please note: From 1st June 2024 Helpdesk support is only available through the above email.