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How To Invoice Mondelēz International

Mondelēz International is committed to improving and automating the overall Procure-to-Pay process. Supplier participation and engagement is key to provide on-time payment.

In an effort to make our payment processes more effective, we are working in partnership with Tungsten to offer Electronic Invoicing (e-invoicing). The use of e-invoicing brings the following benefits:

Reduces invoice processing time
Gives Suppliers the self-service ability to check invoice status
Eliminates problems with lost or rejected invoices
Provides timely notification of any potential invoicing discrepancies or issues
Enables quick invoice problem resolution minimizing payment delays

As a valued supplier, Mondelēz International is giving you the possibility to view the status of all your invoices including payment information. Click here to learn more.

Invoice Status Service is currently available in the countries listed here.

To help your business improve cashflow, Mondelēz International also provides an early payment program through our technology partner, C2FO. Learn more here.

Frequently Asked Questions About Our Invoice Process

How To Invoice Mondelēz International

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