Introduction

What is this project about? What is in it for me the supplier? Find out here!

What does Société Générale expect of electronic invoicing?

Sociéte Générale changed its bill reception mode in favour of digitalisation. This decision is due to reduce the volume of paper invoice in the process of purchase. With this evolution the treatment of invoices will be more efficient, in particular to decrease the number of anomalies and the period ...

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What is the added value for me the supplier?

By using Tradeshift for Société Générale, you can follow the status of your invoices and know when they have been received, approved and paid. You will be informed by an immediate notification on the general state of your invoice. In case of rejection, you will be informed as it will be submitted wi...

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How much does it cost to send invoices and credit notes?

It is free for the supplier! Neither Société Générale, nor Tradeshift will bill you for this service. To send your invoices and credit notes via Tradeshift to all subsidiaries of the Group is free....

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How do I connect with Société Générale and/or her subsidiaries by using Tradeshift?

You can invoice any Group subsidiary on Tradeshift; in order to do so, you need to make a connection request with your Group’s partner as you would on any social network.  In the Apps, click on "Network".  Click on the link "Tradeshift Network".In the search bar, enter "Société Générale Fr...

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Which subsidiaries of the Société Générale group can I invoice on Tradeshift?

The subsidiaries of the Société Générale group present on Tradeshift are:Société Générale FranceCrédit du Nord...

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How does electronic invoicing work on Tradeshift?

Tradeshift is a secure online portal which can be interfaced with your accounting system to integrate yours billing documents. (Please contact the support desk here to initiate a new integration). You can also manually create invoices or credit note on the portal. In these 2 cases, yours invoices wi...

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Will the Tradeshift solution will be deployed in all suppliers of the Group?

Gradually, the electronic invoices will be deployed to all suppliers of the Group by successive waves....

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Why use Tradeshift?

Easy to use No installation of hardware/software needed Works with manual options and highly automated ones to enable suppliers to send their invoices via their existing billing software solution Real time tracking on communication You can check the invoice status with real-time updates via web br...

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Reducing payment terms

Societe Generale commits to payment terms of 30 days. The supplier of Societe Generale commits to comply with the supplier guidelines. As a supplier of Societe Generale, this is how you can ensure that your invoices are settled within 30 days: Ask for a formalised spending commitmentAccording to ...

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Create an account on Tradeshift

Click here to learn how you can create an account on Tradeshift. When asked to provide your company info, enter the following details: The name of your company or your name (individual) Choose the country (by clicking on the country field, the list of countries appears on the right) Company size a...

4109 0 Created on 2020-05-13 11:05:30; Last updated on 2022-07-01 13:01:12