Invoicing Methods

Country For NCOGs Suppliers who have received Purchase Orders through LEO For COGs Suppliers who have received Purchase Orders through other systems Telephone Helpdesk Numbers
 France - Opella Healthcare International  Invoicing to be done through the LEO (Coupa) Supplier Portal
Link to the LEO Supplier Portal is: https://supplier.coupahost.com/
 Email invoices with Esignature to :
Sanofi-Invoices-FR@sanofi-ssc.com
+33 01 55 71 42 16
 France - Opella Heathcare Group  Invoicing to be done through the LEO (Coupa) Supplier Portal
Link to the LEO Supplier Portal is: https://supplier.coupahost.com/
 Email invoices with Esignature to :
Sanofi-Invoices-FR@sanofi-ssc.com
+33 01 55 71 42 16
 Portugal  Invoicing to be done through the LEO (Coupa) Supplier Portal
Link to the LEO Supplier Portal is: https://supplier.coupahost.com/
 Email invoices with Esignature to :
InvoicesSanofiPortugal@recall.se
0035-121-3589-405
0035-121-0608-370
 Canada  Invoicing to be done through the LEO (Coupa) Supplier Portal
Link to the LEO Supplier Portal is: https://supplier.coupahost.com/
 Email invoices with Esignature to :
sanofi-invoices-us@sanofi-ssc.com
001-908-981-5501
 Spain  Invoicing to be done through the LEO (Coupa) Supplier Portal
Link to the LEO Supplier Portal is: https://supplier.coupahost.com/
 Email invoices with Esignature to :
InvoicesSanofiSpain@recall.se
+ 44 - 149 4576 694
+ 44 - 203 9865 004
+ 34 - 902 104 583
 Belgium  Invoicing to be done through the LEO (Coupa) Supplier Portal
Link to the LEO Supplier Portal is: https://supplier.coupahost.com/
 Email invoices with Esignature to :
invoices.APBE@sanofi.com
0032 271 055 38
0032 262 00 901
0031 207 219 608
 Mexico  Email invoices with Esignature to :
Local Vendors: Portal DTECNO detecnorecepcion.mx
Foreign Vendors:
Sanofi-Invoices-MXEx@sanofi-ssc.com
 Email invoices with Esignature to :
Local Vendors: Portal DTECNO detecnorecepcion.mx
Foreign Vendors:
Sanofi-Invoices-MXEx@sanofi-ssc.com
+1 316-219-5200
 Peru  Email invoices with Esignature to :
Opella-facturas-PE@sanofi-ssc.com
 Email invoices with Esignature to :
Opella-facturas-PE@sanofi-ssc.com
+1 316-219-5200
 Panama  Invoicing to be done through the LEO (Coupa) Supplier Portal
Link to the LEO Supplier Portal is: https://supplier.coupahost.com/
 Email invoices with Esignature to :
Opella-digital-PA@sanofi-ssc.com
+1 316-219-5200
 Colombia  Email invoices with Esignature to :
opella-facturas@sanofi.com
 Email invoices with Esignature to :
opella-facturas@sanofi.com
+1 316-219-5200
 Ecuador  Email invoices with Esignature to :
Opella-facturas-EC@sanofi-ssc.com
 Email invoices with Esignature to :
Opella-facturas-EC@sanofi-ssc.com
+1 316-219-5200

For all other countries not specified in this list, please refer : https://suppliers.sanofi.com/en/invoicing

Note

“SERVICE PROVIDER will submit invoices in a single copy, only in electronic format through the preferred invoice reception channel(s) as defined in the corresponding Purchase Order issued by Sanofi CHC.
Submitted electronic invoices will include all elements specified by the applicable legal and tax requirements (e.g. description of the delivered goods/services etc.) and the ones enabling SANOFI CHC to process them (e.g. purchase order number, contract number etc.), at the invoice issue date.  
Sending a paper duplicate is explicitly not required or encouraged and may have an impact on the SERVICE PROVIDER from the perspective of taxation. Only electronic documents received through preferred channels represent valid original invoices. Invoices sent through other channels (e.g. paper, post etc) or that do not include all the elements referred to above will not be processed. Uncompliant invoices may be returned.”

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