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

Pour tous les autres pays non spécifiés dans cette liste, merci de vous référer aux informations de cette page : https://suppliers.sanofi.com/fr/facturation

Note :

" Le PRESTATAIRE soumettra les factures en un seul exemplaire, uniquement sous format électronique par le(s) canal(aux) de réception des factures privilégiée(s) tel(s) que défini(s) dans le bon de commande correspondant émis par Sanofi CHC. Les factures électroniques soumises comprendront tous les éléments spécifiés par les exigences légales et fiscales applicables (par exemple, la description des biens/services livrés, etc.) et ceux permettant au CHC SANOFI de les traiter (par exemple, le numéro de commande, le numéro de contrat, etc.), à la date d'émission de la facture. L'envoi d'un duplicata papier n'est explicitement ni requis ni encouragé et peut avoir un impact sur le PRESTATAIRE du point de vue de la fiscalité. Seuls les documents électroniques reçus par les canaux privilégiés représentent des factures originales valables. Les factures envoyées par d'autres canaux (par exemple, papier, courrier, etc.) ou qui ne comportent pas tous les éléments mentionnés ci-dessus ne seront pas traitées. Les factures non conformes seront renvoyées.".