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Société Générale is inviting you to join Tradeshift, our partner for your invoices’ management and monitoring. You will find on this page all the necessary information in order to use the platform.
Learn more

Go Digital with Société Générale!

Activate your account as soon as you receive an invitation from Société Générale, or go directly to Tradeshift site to create your account, then connect to Société Générale (France) in your network (operation manual here).

Once your account has been activated and you are logged into Tradeshift, you will need to complete your company profile.

In addition, thanks to the opening of your account and the digitization of your invoices, Société Générale is committed to planting a tree as part of an eco-responsible approach with its partner Ecotree.

Business rules for compliant invoices

Société Générale has implemented business rules to speed up the validation and payment processes.

When contracting, be sure to obtain the Société Générale reference (Purchase Order number or Cost Center). These two prerequisites will allow us to pay your invoices within 30 days.

We count on you to deposit your invoices on the Tradeshift platform within 7 days with said reference.

Société Générale's compliant invoice business rules are recalled here.

Need help?

ContactSG You have questions relating to your Tradeshift journey, contact
TSSupport You have technical problems, contact Tradeshift Support
SGFinance You have questions relating to your overdue invoice payment, contact My e-finance.

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