Welcome to electronic invoicing for Sanofi

Sanofi has partnered with Tungsten Network to provide a simpler way for suppliers to submit invoices

As part of Sanofi’s on-going efforts to enhance and streamline the way we do business with suppliers, Sanofi is implementing an electronic invoicing programme, partnering with Tungsten Network, the global electronic invoicing platform. Your participation enables Sanofi to increase efficiency, speed, and quality with which your invoices and payments are processed, whilst moving towards a paperless environment in Accounts Payable.

 

Prompt and guaranteed delivery
Invoice status visibility
On-time payment
Early invoice validation
VAT compliance
Positive effect on the environment

Integrated

The Tungsten Network Integrated Invoice Solution is recommended for users who send a high volume of invoices.

  • Send directly from your accounting system
  • Invoice status updates & email notifications
  • Send yourself copies of the invoices and create custom reports
  • Customer Connect

Email In

The Email In Solution is recommended for users who would benefit from a semi-automated solution processing PDF invoices.

  • Available only for US & UK Vendors
  • Semi-automated processing
  • 48 hour set up and training
  • Email PDFs directly from your accounting system to Email In
  • PDF reading and machine learning technology
  • Real time invoice validation checks against country, buyer and fiscal rules to improve STP
  • Invoice Status available on the portal*

Web Form

The Tungsten Network Web Form Invoice Solution is recommended for users who send a low volume of invoices.

  • 52 free invoices annually
  • Send invoices through the Tungsten Portal
  • Invoice status updates & email notifications
  • Send yourself copies of the invoices and create custom reports
  • Customer Connect

Contact us

* Where the buyer provides statuses
Schedule a free consultation

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