Global Invoicing Guide

Find the specific requirements for submitting your invoice to ensure prompt and accurate payment

Information

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