Invoicing
How to Invoice Us
Bayer has launched a digitalization initiative for its Source-to-Pay process. One measure is to use SAP Ariba® Network for sending orders and receiving invoices.
With this initiative, Bayer is aiming to use a centralized platform where we can submit purchase orders to our suppliers, and have a secure and immediate exchange on the purchase orders and invoices. This will provide more transparency on the document status. The increased efficiency and transparency are beneficial for us and you, our valued suppliers!
To help you with your information need, please kindly check the information below based on your status: