Invoice Submission
Validation Rules
1. Samsung reference number:Please insert either Execution Order (EO) or Purchase Order (PO) Number provided by your Customer representative. EO number is a 13-digit reference number starting with letter „T” and PO number is a 10 digits numeric refer ...
Can I send electronic invoices using Tradeshift Network to all of my customers?
Tradeshift allows you to send electronic invoices to any other customers that are using the network once you have enrolled. ...
I already send some invoice data directly to other customers; can I send EDI/XML Invoices directly to Samsung?
Invoice submission is via one of the supported options; Web UI, Document Uploader or an integrated approach. ...
Is invoicing via Tradeshift a requirement for doing business with Samsung?
Samsung is actively phasing out paper invoices for einvoicing to take advantage of the benefits that electronic invoicing provides to our business and our suppliers. ...
What happens if I continue to send paper invoices?
Invoices submitted via Einvoicing Network are received within hours by our accounts department and will be prioritised over paper invoices. During your transition from paper to electronic invoicing we will to continue to receive your paper invoices b ...