Below, are the authorized channels on how Sanofi Consumer Healthcare would receive invoices from supplier partners in various countries. The guidelines are provided for both COGS (Cost of Goods Sold) and NCOGS (non-COGS) suppliers.

Note :
COGS Suppliers are those who provide Sanofi CHC those items that go directly into the end product created by Sanofi CHC(raw material, APIs etc)

NCOGS Suppliers are those who work with Sanofi CHC for services or goods that do not directly go into the end product created by Sanofi CHC (marketing services, promotional items, office supplies, IT services or goods, capital expense items (CAPEX), other services etc)

Which country would you like to know about?

COUNTRY

FOR NCOGS - SUPPLIERS WHO HAVE RECEIVED PURCHASE ORDERS THROUGH LEO
(beginning with C) OR IF INVOICING WITHOUT PO

FOR COGS - SUPPLIERS WHO HAVE RECEIVED PURCHASE ORDERS THROUGH OTHER SYSTEMS (Orders not beginning with C)

HELPDESK (Do not send invoices here)

 Argentina (Opella Healthcare Argentina S.A.U.)

 Email invoices with Esignature to :
Opella-Facturas-AR@sanofi-ssc.com

 Email invoices with Esignature to :
Opella-Facturas-AR@sanofi-ssc.com

Email :
AR.SupplierEnablement@Sanofi.com
Tel : 001-316-219-5200

 Austria (Opella Healthcare Austria GmbH)

 Invoicing to be done through the LEO (Coupa) Supplier Portal
Link to the LEO Supplier Portal is: https://supplier.coupahost.com/

 Invoicing to be done via Tungsten
, Link to Tungsten:https://authentication.tungsten-network.com/login

Email :
AT.SupplierEnablement@Sanofi.com
Tel : + 43 180 185 7779

 Belgium (Opella Healthcare Belgium NV/SA)

 Invoicing to be done through the LEO (Coupa) Supplier Portal
Link to the LEO Supplier Portal is: https://supplier.coupahost.com/

 Email invoices with Esignature to :
invoices.APBE@sanofi.com

Email :
SupplierEnablement@Sanofi.com
Tel : 0032-271-055-38

 Canada (Sanofi Consumer Health INC)

 Invoicing to be done through the LEO (Coupa) Supplier Portal
Link to the LEO Supplier Portal is: https://supplier.coupahost.com/

  Email invoices with Esignature to :
sanofi-invoices-us@sanofi-ssc.com

Email :
SupplierEnablement@Sanofi.com
Tel : 001-908-981-5501

 Colombia (Opella Healthcare Colombia S.A.S.)

 Email invoices with Esignature to :
opella-facturas@sanofi.com

 Email invoices with Esignature to :
opella-facturas@sanofi.com

Email :
CO.SupplierEnablement@Sanofi.com
Tel : 001-316-219-5200

 Ecuador (Opella Healthcare Ecuador S.A.S.)

 Email invoices with Esignature to :
Opella-facturas-EC@sanofi-ssc.com

 Email invoices with Esignature to :
Opella-facturas-EC@sanofi-ssc.com

Email :
EC.SupplierEnablement@Sanofi.com
Tel : 001-316-219-5200

 France (Opella Healthcare International)

 Invoicing to be done through the LEO (Coupa) Supplier Portal
Link to the LEO Supplier Portal is: https://supplier.coupahost.com/

 Invoicing to be done via Tungsten/Cegedim:
Link to Tungsten: https://authentication.tungsten-network.com/login
Link to Cegedim: https://www.sybycegedim.com/fr

Email :
FR.SupplierEnablement@Sanofi.com
Tel : 0033-01-55-71-42-16

 France (Opella Heathcare Group)

 Invoicing to be done through the LEO (Coupa) Supplier Portal
Link to the LEO Supplier Portal is: https://supplier.coupahost.com/

 Invoicing to be done via Tungsten/Cegedim:
Link to Tungsten: https://authentication.tungsten-network.com/login
Link to Cegedim: https://www.sybycegedim.com/fr

Email :
FR.SupplierEnablement@Sanofi.com
Tel : 0033-01-55-71-42-16

 Germany (A. Nattermann & Cie. GmbH)

 Invoicing to be done through the LEO (Coupa) Supplier Portal
Link to the LEO Supplier Portal is: https://supplier.coupahost.com/

 Invoicing to be done via Tungsten
Link to Tungsten: https://authentication.tungsten-network.com/login

Email :
DE.SupplierEnablement@Sanofi.com
Tel : + 49 693 051 6177

 Italy (Opella Healthcare Italy SRL)

 Invoicing for Italy has to be submitted through SDI portal SDI code : BS934LE
https://www.agenziaentrate.gov.it/portale/home/

 Invoicing for Italy has to be submitted through SDI portal SDI code : BS934LE
https://www.agenziaentrate.gov.it/portale/home/

Email :
IT.SupplierEnablement@Sanofi.com
Tel : 0039-02-39394404

 Mexico (Sanofi-Aventis de Mexico)

 Email invoices with Esignature to :
Local Vendors: Portal DTECNO detecnorecepcion.mx
Foreign Vendors:
Sanofi-Invoices-MXEx@sanofi-ssc.com

 Local Vendors may invoice using the Portal DTECNO
https://detecnorecepcion.mx:447/Recepcion/Sanofi/cfdiWebRecepcionPD_Sanofi/asp/Start.aspx Foreign Vendors may send invoices with e-signature to
Sanofi-Invoices-MXEx@sanofi-ssc.com

Email :
MX.SupplierEnablement@Sanofi.com
Tel : 001-316-219-5200

 Panama (Opella Healthcare Panama S.A.)

 Invoicing to be done through the LEO (Coupa) Supplier Portal
Link to the LEO Supplier Portal is: https://supplier.coupahost.com/

 Email invoices with Esignature to :
Opella-digital-PA@sanofi-ssc.com

Email :
PA.SupplierEnablement@Sanofi.com
Tel : 001-316-219-5200

 Peru (Opella Healthcare Del Peru S.A.C.)

 Email invoices with Esignature to :
Opella-facturas-PE@sanofi-ssc.com

 Email invoices with Esignature to :
Opella-facturas-PE@sanofi-ssc.com

Email :
PE.SupplierEnablement@Sanofi.com
Tel : 001-316-219-5200

  Portugal (Opella Healthcare Portugal)

 Invoicing to be done through the LEO (Coupa) Supplier Portal
Link to the LEO Supplier Portal is: https://supplier.coupahost.com/

 Email invoices with Esignature to :
InvoicesSanofiPortugal@recall.se

Email :
SupplierEnablement@Sanofi.com
Tel : 0035-121-3589-405

 Spain (Opella Healthcare Spain)

 Invoicing to be done through the LEO (Coupa) Supplier Portal
Link to the LEO Supplier Portal is: https://supplier.coupahost.com/

 Email invoices with Esignature to :
InvoicesSanofiSpain@recall.se

Email :
SupplierEnablement@Sanofi.com
Tel : 0044 - 149 4576 694

 Switzerland (Opella Healthcare Switzerland AG)

 Invoicing to be done through the LEO (Coupa) Supplier Portal
Link to the LEO Supplier Portal is: https://supplier.coupahost.com/

 Invoicing to be done via Tungsten
Link to Tungsten:https://authentication.tungsten-network.com/login

Email :
CH.SupplierEnablement@Sanofi.com
Tel : + 41 58 440 21 10

For all other countries not specified in this list, please refer : https://suppliers.sanofi.com/en/invoicing

Note

“SERVICE PROVIDER will submit invoices in a single copy, only in electronic format through the preferred invoice reception channel(s) as defined in the corresponding Purchase Order issued by Sanofi CHC.
Submitted electronic invoices will include all elements specified by the applicable legal and tax requirements (e.g. description of the delivered goods/services etc.) and the ones enabling SANOFI CHC to process them (e.g. purchase order number, contract number etc.), at the invoice issue date.  
Sending a paper duplicate is explicitly not required or encouraged and may have an impact on the SERVICE PROVIDER from the perspective of taxation. Only electronic documents received through preferred channels represent valid original invoices. Invoices sent through other channels (e.g. paper, post etc) or that do not include all the elements referred to above will not be processed. Uncompliant invoices may be returned.”