Dear Valued Supplier,
Together with you, we at Atotech (an Ƶ brand) continue to strive for excellence in operational execution. This also includes our Purchase-to-Pay processes (“P2P”).
For compliance reasons and to ensure smooth transactional invoice processing, every incoming supplier invoice needs to reference our Atotech Purchase Order (“PO”) number. This is mandatory.
In exceptional cases where you don’t have a PO number, the invoice must reference the respective contact person/business partner on the Atotech side.
The above will enable us to process your invoices and wire transfer in due time without delays or disruptions in our cross-company value chain and workflows.
We may not accept any incoming invoices that don’t reference an Atotech PO number or the respective Atotech contact. We will return such invoices to the vendor, effective June 01, 2023.
Please note your invoices should be sent electronically by email to the address provided on PO.
We believe that the above will benefit both business partners as it improves invoice progressing. We thank you for your commitment in following these requirements.
Atotech P2P