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    How do I invoice different branches/entities?

    262 0 Created on 2021-09-07 15:23:25; Last updated on 2023-12-07 13:48:22

    You should be connected to the branches that you do business with. When you are creating your invoice, you will be able to select the branch/entity that you would like to invoice.  At this moment, the supplier invoices of the following three Antolin entities are processed via Tradeshift: 

    • Grupo Antolin Kentucky
    • Antolin Shelby Inc.
    • Grupo Antolin Michigan.

    The invoicing process of other Antolin branches does not change at this moment – please submit your electronic invoices to your known contact address.


    If you have just started doing business with a new entity you should receive a connection request soon or you can send a connection request through the Network App. As the e-invoicing roll out project progresses to other Antolin branches, you will be invited to connect with these other entities.

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