Mondelēz International is currently accepting invoices via paper mail and electronically through Tungsten and EDI. Our e-Invoicing service provider, OB10, has changed its name to Tungsten Network. There will be no disruption to the service it provides you and the key contracts remain the same.
If you still submit your invoices via paper mail or eMail please read the instruction document below:
Purchase Order Based Invoice Requirements
Non-Purchase Order Based Invoice Requirements
Paper mail and eMail submission can generate delay in the process and the payment of your invoices. Mondelēz International strongly recommends the use of electronic invoices (where implemented) to submit your invoices.
Mondelēz International has selected Tungsten as our partner to manage the electronic invoice process. As a supplier, you will need to register with Tungsten to be able to submit your invoices electronically. Depending on the number of invoices that you send to Mondelēz International, Tungsten offers two (2) different methods to submit your invoices:
List of the countries supporting Invoice status and e-Invoicing for Mondelēz International