These pages are dedicated to the managers and sales staff of the companies that provide Societe Generale with the goods and services we require for our Group to run smoothly, as well as to those who wish to bid for these markets.
During the Coronavirus crisis, Societe Generale’s Supplier Accounts teams are fully mobilised to pay your invoices as soon as possible.
Following the lockdown measures declared by the French Government, as of Wednesday 18 March we no longer receive invoices sent by postal services.
Therefore, we ask all our suppliers to send their invoices in digital format only, so that we can pay them as early as possible.
Two simple solutions are available to send your electronic invoices:
- The Tradeshift platform. No installation is required, just click on the link https://fr.tradeshift.com
- Send your invoices in PDF format to the email address: firstname.lastname@example.org
NB: If you already use one of these methods, we invite you to send all of your invoices via the usual digital channel.
Your usual contacts remain available to best assist you during this period.
Focus on our sustainable sourcing practices
The Sourcing network is a major player in the CSR strategy of the Societe Generale Group, carrying its values and working to ensure that its Environmental and Social commitments are achieved. Initiated as of 2006, the sustainable sourcing policy materializes through long-term actions plans involving all the stakeholders of the value chain (requestors, buyers and suppliers).