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ABB invoice handling and supplier payments

As part of our target to further harmonize and stabilize the ABB procure to pay process, the Executive Committee has decided to introduce a once a month payment run systematic. Starting in October 2019, all supplier invoices will be paid globally at the same day - on the 4th of every month (except Japan where we will remain with current the payment run at the end of the month).

As a consequence, End-of-Month payment terms will get process-wise mandatory for all future business with ABB.

Furthermore, to be able to achieve our overall target “paying timely”, it is required to have invoices with good quality sent to correctly to ABB – in case not, the standard process can’t be applied and the payment could be delayed as missing information needs to be provided first. The following documents provide an overview of ABB's invoice handling aspect of the Procure to Pay Process for a well-organized and effective payment system.

You will find the Global version of the Procure to Pay Process and in addition Local country-specific information.