• 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 
                 Please send a copy of the invoice to your DB contact person so that it can be sent for processing.
                    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.
    • Email Invoice   Invoice copy via Post 
              Spain Postal Address
              Deutsche Bank SAE
              Global Purchasing
              Ronda General Mitre, 72-74, 5ª pl.
              08017 Barcelona

              Please click here for Paper Invoice Compliance Requirements
Helpdesk LogoSpain Helpdesk:
General queries: es.p2phelp@s2p.db.com
Please note: From 1st June 2024 Helpdesk support is only available through the above email.