inSuppliers
For our supplier partners
Procure-to-Pay process
- 1
inDrive generates a Purchase order
Once a supplier is onboarded and an agreement is concluded, we create a purchase order based on agreed upon services and pricing with specific number. The purchase order will be sent directly to the supplier via email.
- 2
Supplier sends invoice to Accounts Payable
Upon receipt of the purchase order, the supplier will send an invoice referencing the order number and Bill-To entity on the purchase order to Accounts Payable. Please send invoices to the email mentioned on the purchase order.
- 3
Supplier gets paid
Once processed, Accounts Payable at inDrive will pay the supplier based on the invoice dates and in accordance with payment terms. For questions, please contact us via email: procurement-team@indrive.com.
Frequently asked questions
How can I become a supplier for inDrive?
If you are interested in becoming a supplier for inDrive, please fill out the "Supplier Form" form available on this page, and we will consider your proposal.
As part of the Supplier Onboarding process, you will be asked to sign in portal and submit the following documents:
• Company registration certificate (or equivalent legal document)
• Tax ID certificate
• Bank account details (official letter or bank statement)
Where can I find invoicing requirements?
You can find detailed instructions on invoicing process and requirements in the “How to Invoice” section above. Please review it carefully to ensure timely processing of your payments.
When and how will I get paid?
Payment terms and methods are outlined in your individual Agreement. Generally, we operate on a post-payment basis, within 30 calendar days after the services or goods have been successfully delivered and invoiced correctly.
How can I contact the Procurement Team?
If you have questions or need support, you can reach us via the email:
procurement-team@indrive.com.
Our team will respond to your inquiry as soon as possible.
Apply to become a supplier
Want to work with inDrive? Apply here to be added to our Potential Supplier Database