Global Invoicing Guide
Find the specific requirements for submitting your invoice to ensure prompt and accurate payment
General Invoicing Policies
Electronic Invoicing
As part of our sustainability commitment, we promote paperless invoicing. Invoices can be sent directly to accounts.payable@indrive.com
ZIP Supplier Portal
Our P2P provider, ZIP offers a supplier portal to submit invoices electronically and track their status in real-time. Contact your company requester or Procurement Support for an invitation
"No PO, No Pay" policy
A valid Purchase Order (PO) number, issued by inDrive, must be referenced on your invoice. Invoices without a PO number will be returned
Invoice Requirements
Supplier Information
● Legal name
● Tax ID
● Registered Address
● Contact Information (Phone / E-mail)
inDrive Information
● Name of InDrive Entity being billed
● Entity being Billed Address
● TAX Identification Number
● Contact Information (Phone / E-mail)
Invoice Identification
● Invoice Number
● Invoice Date
● PO (Purchase Order) Number
● CUFE (Unique Electronic Invoicing Code)
● Payment Terms
● Currency
Product & Services
● Description
● Quantity
● Unit price
Cost & Tax Information
● Total amount (excluding tax)
● Total amount (including tax)
● Tax amount payable / VAT details
● Tax rate applied
● Any discounts not included in the price
Important Considerations
● Electronic Invoice will be considered as a legally valid document
● E-invoice must include a Barcode and CUFE (Unique Electronic Invoicing Code)
● Invoice Issuance
- Invoices may only be issued after services are rendered.
- They must be dated no earlier than the Purchase Order and submitted by the 25th of the month.
- If services are rendered after the 25th, the invoice must be submitted by the 25th of the following month.
● Late Invoices
- Invoices dated between the 26st and 31st will not be accepted for payment and must be canceled and re‑issued in the following month.
● Payment Terms
- Payments will be made within 30 days of the invoice date