Supplier's Guide to Invoicing Accenture Chile

This guide provides detailed instructions for suppliers on the invoicing process for Accenture Chile Asesorías y Servicios Limitada. It outlines the necessary steps for establishing and maintaining a supplier profile, including updating contact and payment information through the Supplier Registration Portal. The document specifies standard payment terms, which are 30 net days from the date of a valid VAT invoice, and emphasizes the importance of including specific information on invoices, such as the supplier's legal name, VAT identification number, and Accenture's purchase order number. It describes the various tools available for submitting invoices, including Ariba BuyNow, Beeline, Fieldglass, and SAP RE-FX, detailing the requirements and procedures for each. Additionally, the guide highlights the Accenture Supplier Standards of Conduct, which emphasize ethical business practices and the importance of timely invoice submission to avoid payment delays.