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      Continental AG

      Electronic Submission of Supplier Invoices

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      A step-by-step guide on how to send us invoices electronically:

      The Accounts Payable departments at Continental provide a streamlined invoice processing procedure, that has been adapted to comply with the currently available options permissible by law. This means, that we will be able to process invoices submitted electronically as PDF or ZUGFeRD documents. Our goal is to have all suppliers convert to sending us electronic invoices as long as technical requirements are fulfilled.

      As a supplier, converting to electronic submission offers you an inexpensive and quick way to send your invoices and it allows us to process invoices promptly.
      Please read the following information carefully and complete the registration form if you would like to send your invoices electronically.