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Dear Supplier,
If you need any support please contact [email protected] or call +44 207 400 6127.

CH

Switzerland

PM PRODUCTS SA

PHILIP MORRIS SWITZERLAND SARL (CH)

ORECLA SARL

PM Services S.A. (Expats)

PMI ENGINEERING SA

PMPSA (OC)

PMPSA (Tolling)

PM PRODUCTS S.A.(TRADING)

PM SERVICES S.A.

PM WORLD TRADE S.A.R.L.

PHILIP MORRIS SWITZERLAND SARL EXPORTS

PMI SERVICES SARL

PM TAIWAN SA

PM SERVICES INDIA S.A.

PMI ITSC S.A.R.L

PM BRANDS SARL

Philip Morris Finance SA

PMI Global Studio Limited

ORECLA SERVICES SA

If your company has registered in one of the below countries please proceed below to find more information about the e-invoicing channel.


Otherwise please follow the current process or contact with Account Payable Contact Centre

Philip Morris International have launched Coupa a global Purchase-to-Pay initiative implementing electronic purchase orders and invoices for Indirect Materials and Services.


As of January 10, 2017 Coupa became the unique platform for Switzerland.


The Coupa Supplier Portal (CSP) is a free tool for suppliers to easily do business with customers who use Coupa. The CSP website makes managing customers and transactions easy.


Philip Morris International has identified you as one of their suppliers who they want to start transacting electronically via the CSP. There are benefits for both PMI and yourself as detailed below.


You should have already received an invitation for the CSP from our new purchasing system, Coupa, which will require you to register with the system. Orders will then start to be processed via the CSP. It is essential that you register quickly so that you can view the system and ensure you can login.

Why?

  • Manage company profiles and remit-to information
  • Potentially increase the speed that your invoices are paid are based on your payment terms
  • Receive purchase orders and send invoices
  • Create and distribute customer-specific electronic catalogues
  • Have better visibility of the status of your invoices as they move through the approval process
  • All invoices submitted via the CSP will show the payment data once the invoice is paid

Help

Coupa Supplier Desk Email: [email protected]

Coupa Supplier Desk: +44 207 400 6127

CSP Login/Registration Page