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 legal entity being billed
● Entity being Billed address
● Tax ID
Invoice Identification
● Unique invoice ID #
● Date of issue
● PO (Purchase Order) number
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
Vendor Bank Details
● Bank Account number
● Beneficiary name
● Bank name
● IFSC / Swift number
Invoice Issuance
● The contractor agrees to provide the client with an invoice after services are rendered, not earlier than the date of the corresponding Purchase Order, and no later than the 25th of the current month for the purpose of closing the period and confirming service provision or receipt of goods. If the service is provided after the 25th, the invoice must be issued no later than the 25th of the following month.
● Invoices issued between the 26th and 31st will not be accepted for payment in the current month.