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2SANOFI ELECTRONIC INVOICING GUIDELINES TO SUPPORT TIMELY PAYMENT OF SUPPLIER INVOICES1CONTENT 1. PURPOSE OF THIS DOCUMENT ...................................................................................................................

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How to fill out sanofi electronic invoicing

01

To fill out Sanofi electronic invoicing, follow these steps:

02

- Step 1: Log in to your Sanofi electronic invoicing account.

03

- Step 2: Navigate to the 'Invoicing' section.

04

- Step 3: Click on 'Create New Invoice' or a similar option.

05

- Step 4: Fill in the required details, such as invoice number, date, and vendor information.

06

- Step 5: Enter the products or services provided and their respective quantities.

07

- Step 6: Specify the prices or rates for each product or service.

08

- Step 7: Include any applicable taxes or fees.

09

- Step 8: Verify all the information entered.

10

- Step 9: Submit the invoice for review and approval.

11

- Step 10: Once approved, save a copy of the invoice for your records.

Who needs sanofi electronic invoicing?

01

Sanofi electronic invoicing is beneficial for suppliers or vendors who provide products or services to Sanofi. It is particularly useful for those who frequently interact with Sanofi's invoicing system as it streamlines the invoicing process, reduces paperwork, and ensures timely payments.

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What is sanofi electronic invoicing?

Sanofi electronic invoicing is a digital method of submitting invoices to Sanofi electronically instead of through traditional paper methods.

Who is required to file sanofi electronic invoicing?

All vendors and suppliers who do business with Sanofi are required to file Sanofi electronic invoicing.

How to fill out sanofi electronic invoicing?

Sanofi electronic invoicing is filled out online through a secure portal provided by Sanofi. Vendors and suppliers can input the necessary invoice information and submit it electronically.

What is the purpose of sanofi electronic invoicing?

The purpose of Sanofi electronic invoicing is to streamline the invoicing process, reduce paper waste, and increase efficiency in the accounts payable department.

What information must be reported on sanofi electronic invoicing?

Sanofi electronic invoicing requires information such as the invoice number, date, amount, description of goods or services provided, and vendor details.

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