Global
Austria
Bulgaria
Croatia
Czech Republic
Denmark
Estonia
Finland
France
Germany
Greece
Hungary
Ireland
Italy
Latvia
Lithuania
Luxembourg
Netherlands
Norway
Poland
Portugal
Romania
Russia
Serbia
Slovakia
Slovenia
Spain
Sweden
Turkiye
United Kingdom
Global
Argentina
Aruba
Bolivia
Brazil
Chile
Colombia
Costa Rica
Dominican Republic
Ecuador
El Salvador
Guatemala
Honduras
Mexico
Panama
Peru
Puerto Rico
United States of America
Uruguay
Global
Bahrain
Israel
Jordan
Kuwait
Lebanon
Oman
Pakistan
Palestine
Qatar
Saudi Arabia
South Africa
United Arab Emirates
Global
Australia
Bangladesh
India
Indonesia
Japan
Kazakhstan
Malaysia
New Zealand
Philippines
Singapore
South Korea
Sri Lanka
Taiwan (Chinese Taipei)
Thailand
Vietnam
+ Getting Paid on time
+ Submit an invoice
- Invoice Options
- Invoice Requirements
- ABB registered address
+ Supply Chain Financing
+ Vendor enquiries
+ Update of vendor details
ABB strives to process invoices and make payments to our suppliers efficiently and effectively. With Approved Trade Payables Finance (ATPF), ABB’s Supply Chain Finance program, select suppliers can sell their receivables to a bank for immediate cash payment at a very attractive discount rate, based on ABB’s credit rating. This enables suppliers to improve cash flow and optimize working capital.
Please click on link to find out countries with active supply chain financing program.
1. Invoice must fulfill ABB invoicing requirements and must match PO in regards to specification or ordered goods/services, quantity, price and have correct PO number on the invoice. Otherwise, it could add additional days to the average processing of 10 days. Quality issues can also delay process.
2. ABB averages 10 days to process invoice.
Watch this short video to find out how it works.