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

Invoices only take a few hours to be delivered to your customer's accounts payable department. No more delays due to lost invoices in the post, missing information, or landing on the wrong desk.

Invoice status visibility

No more chasing accounts payable: see your invoice status at any stage.

On-time payment

You are more likely to be paid on time because of quick invoice delivery and shorter process cycle time.

Early invoice validation

Tungsten Network validates your invoice data so they are approved promptly.

VAT Compliance

Tungsten Network is VAT and tax compliant in Europe, North America and Asia enabling suppliers to send tax compliant invoices.

Positive effect on the environment

By using less paper you reduce your carbon footprint and decrease the amount of waste produced.

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

Select Integrated

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*

Select Email In