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 lockdown, Societe Generale’s Supplier Accounts teams were fully mobilised to pay your invoices as soon as possible.

For us to be able to continue to pay invoices as soon as possible, we ask all our suppliers to send their invoices in digital format only.

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: pdf.facture@socgen.com 
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.

Our principles and commitments

Societe Generale works with large international groups, SMEs and innovative start-ups to fill our diverse purchasing needs. With all of its suppliers, Societe Generale aims to maintain close-knit relationships built on trust.

Our principles and commitments

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).

Focus on our sustainable sourcing practices

Working together

Discover the Sourcing tools of Societe Generale and learn about each step in the Sourcing process, from initial contact to invoice payment.

Working together