sanofi-logo
    • English
    • Français
  • Supplier Connect
  • Supplier Hub
  • Sustainable Procurement
    Sustainable Procurement Planet Care Responsible Business Supplier Diversity
  • Standards & Procedures
    Standards & Procedures Sanofi Standards Invoicing Processes Purchasing Terms & Conditions
  • CHC Suppliers
    CHC Suppliers CHC Invoicing
  • EN
    • EN
    • FR
Supplier Hub LoginNot registered? Register here
CHC Invoicing

For COGS and NCOGS suppliers

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.

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)

Search for Opella and CHC invoicing requirements by country

Country For NCOGs For COGs Support

Suppliers who have received purchase orders through Leo Coupa (Orders beginning with the letter C) or if invoicing without a purchase order

Suppliers who have received purchase orders through other systems (Orders not beginning with the letter C)

Argentina

Opella Healthcare Argentina S.A.U.

opella-facturas-ar@sanofi-scc.com opella-facturas-ar@sanofi-scc.com ar.supplierenablement@sanofi.com

+1 316 219 5200
Austria

Opella Healthcare Austria GmbH

Leo Coupa Supplier Portal

Tungsten Network

at.supplierenablement@sanofi.com

+43 180 185 7779
Belgium

Opella Healthcare Belgium NV/SA

Leo Coupa Supplier Portal

invoices.APBE@sanofi.com supplierenablement@sanofi.com

+32 271 055 38
Canada

Sanofi Consumer Health INC

Leo Coupa Supplier Portal

sanofi-invoices-us@sanofic-ssc.com supplierenablement@sanofi.com

+1 908 981 5501
Columbia

Opella Healthcare Columbia S.A.S.

opella-facturas@sanofi.com opella-facturas@sanofi.com co.supplierenablement@sanofi.com

+1 316 219 5200
Ecuador

Sanofi Consumer Health INC

opella-facturas-ec@sanofi-ssc.com opella-facturas-ec@sanofi-ssc.com supplierenablement@sanofi.com

+1 908 981 5501
France-OHI

Opella Healthcare International

Leo Coupa Supplier Portal

Tungsten Network

Cegedim Network

fr.supplierenablement@sanofi.com

+33 01 55 71 42 16
France-OHG

Opella Healthcare Group

Leo Coupa Supplier Portal

Tungsten Network

Cegedim Network

fr.supplierenablement@sanofi.com

+33 01 55 71 42 16
Germany

A. Nattermann Hi & Cie GmbH

Leo Coupa Supplier Portal

Tungsten Network

de.supplierenablement@sanofi.com

+49 693 051 6177
Italy

Opella Healthcare Italy SRL

SDI Portal
SDI Code: BS934LE

SDI Portal
SDI Code: BS934LE

it.supplierenablement@sanofi.com

+39 02 39 39 4404
Mexico

Sanofi Aventis de Mexico

Local Vendors
Portal DTECNO

Foreign Vendors
sanofi-invoices-mxex@sanofi-ssc.com

Local Vendors
Portal DTECNO

Foreign Vendors
sanofi-invoices-mxex@sanofi-ssc.com
mx.supplierenablement@sanofi.com

+1 316 219 5200
Panama

Opella Healthcare Panama S.A.

Leo Coupa Supplier Portal

opella-digital-pa@sanofi-ssc.com pa.supplierenablement@sanofi.com

+1 316 219 5200
Peru

Opella Healthcare Del Peru S.A.C.

opella-facturas-pe@sanofi-scc.com opella-facturas-pe@sanofi-ssc.com pe.supplierenablement@sanofilcom

+1 316 219 5200
Portugal

Opella Healthcare Portugal

Leo Coupa Supplier Portal

invoicessanofiportugal@recall.se supplierenablement@sanofi.com

+35 121 3589 405
Spain

Opella Healthcare Spain

Leo Coupa Supplier Portal

invoicessanofispain@recall.se supplierenablement@sanofi.com

+44 149 45 76 694
Switzerland

Opella Healthcare Switzerland AG

Leo Coupa Supplier Portal

Tungsten Network

ch.supplierenablement@sanofi.com

+41 58 440 21 10
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.

Contact us

Questions about Sanofi?

Contact us

We are Sanofi

Learn more about Sanofi by visiting our corporate website.

Learn more

Let’s Partner to Win

We’re constantly on the lookout for game-changing medicine. Our focus is transformation – building tomorrow’s healthcare, with partners striving to bring innovation to patients worldwide.

Learn more

You are about to leave the
Sanofi Supplier website.

Do you wish to proceed?

Proceed

Supplier Hub Registration Form

*Required information.

(Stated on each Sanofi Purchase Order.)

sanofi logo

Follow Us Click to go to twitter Click to go to Youtube Click to go to LinkedIn Click to go to Instagram Click to go to rss

Contact Legal notice Privacy & Data Protection Cookies policy Corporate code of ethics Our publications Sitemap Our websites Accessibility: partial compliance

© Sanofi 2004-2022 All rights reserved