Electronic Submission of Supplier Invoices - Continental AG

In our press portal you can find current press releases, pictures, videos, information about fairs and events as well as studies and other publications.

Overview
Press Contacts

Studies & Publications

Find out what drives our employees and what exactly makes Continental a great employer.

Job Portal
Application Process
Contact & FAQ

On these pages we present our investor related news and information

Overview
Contact
About us
Services

Here you find more information about sustainability at Continental

Strategy and sustainable corporate governance

Products & Solutions

On these pages we present information about our products and solutions

Overview
Contact

Since 1871 we develop pioneering technologies and services for sustainable and connected mobility of people and their goods. Find out more about our company on these pages.

Overview
Contact

Corporate Governance

Technical Compliance

Technical Compliance for Business Partners

Continental Brand

* Mandatory fields

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. The possibility of processing additional formats (XML format) as part of the introduction of e-invoicing is in preparation.

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.

Follow us on