How do I submit an invoice?

We are introducing automated invoice processing for all our vendors in 2020 and 2021. All vendors will need to work with your partner to get registered in our payables system. Those vendors that provide goods or services for corporate operations will also need to ensure that your invoices are formatted appropriately and include your vendor identifier and a purchase order number where applicable. Vendors who service clients may have different invoicing procedures. You will get more information about these arrangements as you go through the onboarding process.