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Vendor Self Service Portal
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Password:
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Attention Suppliers:
To use the Vendor Self Service Portal, it is necessary that you know your vendor number and password.
For problems logging in, functionality or content of the portal, please see the contacts for the region to which you are shipping:
Automotive
Tire
ContiTech
North America
Asia
Europe
Supply Chain Las Colinas Plant
Accounts Payable Documents
Portal Vendor Guide (English / Español)
Contact List
Payments Calendar
Invoice Requirements / Requisitos de facturación
Guía para subir archivos XML al Portal Ediwin
Guía para subir comprobantes de pago
Get/Reset/Unblock PASSWORD - Obtener/Reiniciar/Desbloquear CONTRASEÑA
Purchase Order Confirmation
Vendor Guide (English)
Guía de Proveedores (Español)
Dear Supplier:
Please be aware that there are New Tax Address for Vitesco Technologies for the different locations, find bellow the letter with the new data:
Tax Address Change_Vitech Mexico
Tax Address Change_Vitech GDL
Tax Address Change_Vitech Cuautla
Tax Address Change_Vitech Maquila
Dear Mexican Suppliers
“Your XML invoices must be uploaded to the EDICOM Portal, otherwise your invoices will not be paid, please help us to avoid delays in your payment”
China
Korea
Philippines
Singapore
Thailand
供应商自助服务平台 供应商功能 (中文)
Vendor Guide (English)
Job Allocation
Invoice instruction (English)
Invoice instruction (中文)
Vendor Guide (English)
For Vendor Portal password resets and for additional users,
please include the Vendor Number and email to:
Minji Lee (Ms.) –
minji.lee@continental.com
Vendor Guide (English)
Standard Invoice Requirements Local and Foreign
PEZA ERD 97-01 Vat Zero Rating 2017_CAC
PEZA ERD 97-01 Vat Zero Rating 2018_CAC
PEZA ERD 97-01 Vat Zero Rating 2019_CAC
PEZA ERD 97-01 Vat Zero Rating 2020_CAC
PEZA ERD 97-01 Vat Zero Rating 2017_CTEPI
PEZA ERD 97-01 Vat Zero Rating 2018_CTEPI
PEZA ERD 97-01 Vat Zero Rating 2019_CTEPI
PEZA ERD 97-01 Vat Zero Rating 2020_CTEPI
PEZA ERD 97-01 Vat Zero Rating 2017_TAPI
PEZA ERD 97-01 Vat Zero Rating 2018_TAPI
PEZA ERD 97-01 Vat Zero Rating 2019_TAPI
PEZA ERD 97-01 Vat Zero Rating 2020_TAPI
Check Releasing Centers
Contact Us
Vendor Guide (English)
For any supplier/vendor queries please contact us using our common mailbox:
07IGFMAP@continental-corporation.com
For Password Reset, you may contact your SG-AP Admin:
Maria Concepcion Medina (AP Accountant) -
maria.concepcion.bedina@continental-corporation.com
Peter Escorel (Manager, FSCP Accounts Payable) -
peter.escorel@continental-corporation.com
In sending of Invoice kindly send a PDF scanned copy of your Invoice to the below e-mail addresses (1 invoice, 1 PDF File).
1. FOREIGN SUPPLIERS -
Finance.Invoice.Foreign.07_IG_FA@continental-corporation.com
2. LOCAL SUPPLIERS -
Finance.Invoice.Local.07_IG_FA@continental-corporation.com
Vendor Guide (English)
For any supplier/vendor queries please contact us using our common mailbox:
07mlfmamc@continental-corporation.com
For Password Reset, you may contact your TH-AP Admin:
Maria Concepcion Medina (AP Accountant) -
maria.concepcion.bedina@continental-corporation.com
Peter Escorel (Manager, FSCP Accounts Payable) -
peter.escorel@continental-corporation.com
Elma Dimarucut (AP Accountant) -
elma.dimarucut@continental-corporation.com
Sureena Boon (GL Accountant) -
sureena.boon@continental-corporation.com
Romania
Timisoara
Brasov
Sibiu
For user and password please contact:
Name
E-mail
Phone Number
Suppliers Starting Letter
Virginia Serban
Virginia.Serban@continental-corporation.com
ROM: +40 374 355 581
A-Z
Links:
Vendor Guide (English)
Continental Automotive Romania S.R.L.
Send invoices and Bill to :
Ship to :
INVOICE_CAR_TIMISOARA.07_RO_FA@continental-corporation.com
Str. Siemens No.1
300704
Timisoara, Romania
The e-mail sent to our company with the invoices must meet the following:
1.
Subject of the e-mail
must
contain one of the following words:
Factura, Invoice, Rechnung, Credit note, Gutschrift, Debit note
2.
The invoice
must
be in PDF format
3.
In one PDF file
must
be only one invoice
4.
One email should contain one attachment (one invoice)
Booking invoice system:
PDF
Business conditions:
PDF
Attn: Accounts Payable
Str. Siemens No.1
300704
Timisoara, Romania
Important Updates:
For user and password please contact:
Name
E-mail
Phone Number
Suppliers Starting Letter
Virginia Serban
Virginia.Serban@continental-corporation.com
ROM: +40 374 355 581
A-Z
Links:
Vendor Guide (English)
Continental Powertrain Romania S.R.L.
Send invoices and Bill to :
Ship to :
INVOICE_CPR_BRASOV.07_RO_FA@continental-corporation.com
Hermann Oberth, nr. 23
Ghimbav, jud Brasov
507075
The e-mail sent to our company with the invoices must meet the following:
1.
Subject of the e-mail
must
contain one of the following words:
Factura, Invoice, Rechnung, Credit note, Gutschrift, Debit note
2.
The invoice
must
be in PDF format
3.
In one PDF file
must
be only one invoice
4.
One email should contain one attachment (one invoice)
Booking invoice system:
PDF
Business conditions:
PDF
Attn: Accounts Payable
Hermann Oberth, nr. 23
Ghimbav, jud Brasov
507075
Aleea Schaeffler No.3
Cristian/Brasov
Romania
Important Updates:
For user and password please contact:
Name
E-mail
Phone Number
Cristina Vetoschin
cristina.belea@continental-corporation.com
ROM: +40 374-334-523
Cristina Moldovan
cristina.3.moldovan@continental-corporation.com
ROM: +40 374 335-166
Accounts Payable Contact List
Vendor Guide (English)
Payment Releases - 2017 Calendar
Requirements to process Invoices
Information Letter For External Suppliers
Information Letter For Internal Suppliers
The Invoices that do not cover the requirements will be rejected for payment
Please send consignment invoices only at email address:
cas_sibiu.consignment@continental-corporation.com
Note:
When sending your invoices to the invoice reception email address, you should receive an auto-reply acknowledging receipt of your invoices. If you do not receive this auto-reply message, please contact your AP Analyst to investigate if there may be a technical issue.
Material Planning
MRP Contact & Escalation matrix
GSCC Advice
GSCC
ASN SupplyOn
ASN EDI
Supplier Performance Evaluation
COVID-19 European and Asian Supplier request
Traffic & Customs
Certificate of Origin NAFTA Request
NAFTA Form
Time Frame
PO Confirmation
AP US
AP Mexico
Purchase Order Confirmation
Vendor Guide (English)
Guía de Proveedores (Español)
Accounts Payable
Accounts Payable Contact List
Cash Settlement Dates
Invoice Submission Requirements
Invoice Status Descriptions
Vendor Guide (English)
Guía de Proveedores (Español)
Accounts Payable
Comunicado prospectiva proveedores
Comunicado ret IVA 6% Servicios
Comunicado cierre anual 2020
Year End 2020
Comunication to suppliers
CFDI 3.3_Comunicado
ACTUALIZACION CONTACTO
Complemento de Pago
Información proveedores 2020
Cambio de Nombre Compañias de Servicios 211 y 241
Asunto correos
Envio actual de facturas nacionales
USA / Canada
Mexico
Brazil
Chile
Europe
Africa / Asia
Accounts Payable
AP Vendor Guide (English)
AP Guía para proveedores (Español)
Invoice Requirements (see below)
Purchase Order Confirmation
PO Vendor Guide (English)
For user and password please contact:
E-mail
Suppliers Starting Letter
CT.NA.VendorPortal@continental.com
A-Z
For payment and other invoice related questions please contact
ContiTech USA Inc :
P2PInquiry@continental.com
Legg Co.,Inc :
AP.LEGG@continental.com
Contitech North America Inc:
vendorservices_ctna@contitenental.com
Contitech Thermopol LLC:
TE_LK_SM_apinquiries@continental.com
Check Payment Reminder:
Please expect up to 10 Business Days for payments made via Check.
Invoice Submission Reminder:
The e-mail sent to our company with invoice attachment must:
- Have an email subject containing one of the following words:
Factura, Invoice, Rechnung, Credit note, Gutschrift, Debit note
- Be in
PDF
format
- Have
One Invoice per PDF File
- Contain a
Valid Purchase Order Number
Invoice Status Legend:
INVOICE STATUS
DESCRIPTION
ACTION REQUIRED
Free for Payment
Invoice has no issue and ready for payment based on terms and payment run schedule
No action required
Invoice Verification
Invoice is for internal resolution
No action required
Blocked for Payment
Invoice waiting for approval
No action required
Invoice Not Found in Portal
Invoice not yet processed in SAP
Ensure that invoice
WITH VALID PO Number
was sent to ap_sh@continental.com
Invoices should continue to be emailed to :
ContiTech USA Inc :
AP_SH@continental.com
Legg Co.,Inc :
AP.LEGG@continental.com
Contitech North America Inc:
accountspayables@fluid.contitech.us
Contitech Thermopol LLC:
apInvoices@fluid.contitech.us
Links:
Important Updates:
St. Marys is going to be shutdown from
7/2/2020 10:00 pm to 7/12/2020 11:00 pm
Accounts Payable
AP Guía para proveedores (Español)
AP Vendor Guide (English)
Invoice Requirements (see below)
Purchase Order Confirmation
PO Vendor Guide (English)
Para preguntas relacionadas con restablecimientos de contraseñas del portal de proveedores y acceso de usuarios
E-mail
Suppliers Starting Letter
CT.NA.VendorPortal@continental.com
A-Z
Para preguntas relacionadas con el pago y la factura, comuníquese con su analista según corresponda:
Contitech Mexicana SA de CV
Surface Solutions = SSL
gabriela.solis@continental.com
Contitech Mexicana SA de CV
Air Spring = AS
ricardo.arriaga@continental.com
Contitech Mexicana SA de CV
Vibration Control = VC
mayra.melendez@continental.com
Contitech Mexicana SA de CV
Power Transmission Group = PTG
edgar.1.rodriguez@continental.com
Contitech Mexicana SA de CV Conveying Solutions = CS
gabriela.torres@continental.com
Contitech Consulting Mexicana SA de CV:
nancy.2.aguilar@continental.com
Contitech Fluid Mexicana SA de CV:
atencioncxp_fluidmexicana@continental.com
Contitech Fluid Mexicana Servicios SA de CV:
apmexicanaservicios@continental.com
Contitech North America Inc:
vendorservices_ctna@contitenental.com
Continental Contitech de Chihuahua S de RL de CV:
juan.carlos.2.flores@continental.com
Continental Contitech de México S de RL de CV:
judith.rodriguez@contitental.com
Las facturas deben continuar siendo enviadas por correo electrónico a las siguientes direcciones:
Contitech Mexicana SA de CV Surface Solutions = SSL
TE_LK_SM.invoices.bh@continental.com
Contitech Mexicana SA de CV Air Spring = AS
TE_LK_SM.invoices.bh@continental.com
Contitech Mexicana SA de CV Vibration Control = VC
TE_LK_SM.invoices.bh@continental.com
Contitech Mexicana SA de CV Power Transmission Group = PTG
TE_LK_SM.invoices.bh@continental.com
Contitech Mexicana SA de CV Conveying Solutions = CS
TE_LK_SM.invoices.bh@continental.com
Contitech Consulting Mexicana SA de CV:
TE_LK_SM.invoices.bh@continental.com
Contitech Fluid Mexicana SA de CV:
apfluidmexicana@contitech.mx
Contitech Fluid Mexicana Servicios SA de CV:
apmexicanaservicios@contitech.mx
Contitech North America Inc:
accountspayables@fluid.contitech.us
Continental Contitech Chihuahua S de RL de CV:
atencioncxp_chihuahua@continental.com
Continental Contitech de México S de RL de CV:
cxp_mexico@continental.com
For user and passwords please contact:
E-mail
Suppliers Starting Letter
CT.NA.VendorPortal@continental.com
A-Z
For questions related to payment and invoice, please contact the analyst as appropriate:
Contitech Mexicana SA de CV
Surface Solutions = SSL
gabriela.solis@continental.com
Contitech Mexicana SA de CV
Air Spring = AS
ricardo.arriaga@continental.com
Contitech Mexicana SA de CV
Vibration Control = VC
mayra.melendez@continental.com
Contitech Mexicana SA de CV
Power Transmission Group = PTG
edgar.1.rodriguez@continental.com
Contitech Consulting Mexicana SA de CV:
nancy.2.aguilar@continental.com
Contitech Fluid Mexicana SA de CV:
atencioncxp_fluidmexicana@continental.com
Contitech Fluid Mexicana Servicios SA de CV:
apmexicanaservicios@continental.com
Contitech North America Inc:
vendorservices_ctna@contitenental.com
Continental Contitech de Chihuahua S de RL de CV:
juan.carlos.2.flores@continental.com
Continental Contitech de México S de RL de CV:
judith.rodriguez@contitental.com
Invoices should continue to be emailed to
Contitech Mexicana SA de CV Surface Solutions = SSL
TE_LK_SM.invoices.bh@continental.com
Contitech Mexicana SA de CV Air Spring = AS
TE_LK_SM.invoices.bh@continental.com
Contitech Mexicana SA de CV Vibration Control = VC
TE_LK_SM.invoices.bh@continental.com
Contitech Mexicana SA de CV Power Transmission Group = PTG
TE_LK_SM.invoices.bh@continental.com
Contitech Mexicana SA de CV Conveying Solutions = CS
TE_LK_SM.invoices.bh@continental.com
Contitech Consulting Mexicana SA de CV:
TE_LK_SM.invoices.bh@continental.com
Contitech Fluid Mexicana SA de CV:
apfluidmexicana@contitech.mx
Contitech Fluid Mexicana Servicios SA de CV:
apmexicanaservicios@contitech.mx
Contitech North America Inc:
accountspayables@fluid.contitech.us
Continental Contitech Chihuahua S de RL de CV:
atencioncxp_chihuahua@continental.com
Continental Contitech de México S de RL de CV:
cxp_mexico@continental.com
Invoice Submission Reminder:
The e-mail sent to our company with invoice attachment must:
- Have an email subject containing one of the following words:
Factura, Invoice, Rechnung, Credit note, Gutschrift, Debit note
- Be in
PDF
format
- Have
One Invoice per PDF File
- Contain a
Valid Purchase Order Number
Invoice Status Legend:
INVOICE STATUS
DESCRIPTION
ACTION REQUIRED
Free for Payment
Invoice has no issue and ready for payment based on terms and payment run schedule
No action required
Invoice Verification
Invoice is for internal resolution
No action required
Blocked for Payment
Invoice waiting for approval
No action required
Invoice Not Found in Portal
Invoice not yet processed in SAP
Ensure that invoice
WITH VALID PO Number
was sent to the proper email box above
Links:
Important Updates:
Contas a Pagar
AP Guia do Portal do Fornecedor (Portuguese)
AP Guia do Portal do Fornecedor (English)
Requisitos de fatura (veja abaixo)
Para usuário e senhas entre em contato:
E-mail
Fornecedores a partir da letra
CT.NA.VendorPortal@continental.com
A-Z
Lembrete de pagamento
Nossos pagamentos são padronizados para os dias 3 e 17 de cada mês,
Se o dia 3 ou 17 for um fim de semana ou feriado, considere o próximo dia útil.
Data de vencimento de 04 a 16, será pago no dia 17
Data de vencimento de 18 a 02, sendo pago no dia 03.
Legenda do status da fatura/nota:
STATUS DA FATURA
DESCRIÇÃO
AÇÃO NECESSÁRIA
Liberada para pagamento
A fatura não tem pendência e está pronta para pagamento com base nos termos e cronograma de execução de pagamento
Sem ação necessária
Verificação de fatura/nota
A fatura está em resolução interna
Sem ação necessária
Pagamento Bloqueado
Fatura à espera de aprovação
Sem ação necessária
Fatura/nota não encontrada no portal
Fatura ainda não processada no SAP
Certifique-se de que a fatura
COM PEDIDO VÁLIDO
foi enviada ao solicitante do Material / Serviço
Informamos que existem faturas aguardando o registo e não estarão visíveis neste portal.
Se não encontrar informações sobre o pagamento da sua fatura, entre em contato com o departamento financeiro através do e-mail
TE_PO_SM_contasapagar@continental.com
, com cópia da fatura, pedido de compra e nome do solicitante
Links:
Atualizações importantes:
Accounts Payable
AP Portal Vendor Guide (English)
Invoice Requirements (see below)
For user and passwords please contact:
E-mail
Suppliers Starting Letter
CT.NA.VendorPortal@continental.com
A-Z
Payment Reminder
Our payments are standardized for the 3rd and 17th of each month,
If the 3rd or 17th is a weekend or holiday please consider the next business day.
Due date from 04 to 16, will be paid on the 17th
Due date from 18 to 02, will be paid on 03rd.
Invoice Status Legend:
INVOICE STATUS
DESCRIPTION
ACTION REQUIRED
Free for Payment
Invoice has no issue and ready for payment based on terms and payment run schedule
No action required
Invoice Verification
Invoice is for internal resolution
No action required
Blocked for Payment
Invoice waiting for approval
No action required
Invoice Not Found in Portal
Invoice not yet processed in SAP
Ensure that invoice
WITH VALID PO Number
was sent to the requester of Material/Service
Please be informed that there are invoices waiting to be registered, they will not visible on this portal.
If you do not find information about the payment of your invoice, please contact the financial department by e-mail
TE_PO_SM_contasapagar@continental.com
, with a copy of the invoice, purchase number and name of the requester.
Links:
Atualizações importantes:
Accounts Payable
AP Guía para proveedores (Español)
AP Vendor Guide (English)
Invoice Requirements (see below)
Purchase Order Confirmation
PO Vendor Guide (English)
For user and passwords please contact:
E-mail
Suppliers Starting Letter
carol.valenzuela@continental.com
sandra.herrera@continental.com
A-Z
Favor considerar solo dos pagos en el mes, los dias 2 y 16.
Se informa que las facturas que se encuentran pendientes de ingreso, no estaran registradas en este portal.
Please consider only two payments in the month, on days 2 and 16.
Please be informed that there are invoices waiting to be registered, they will not visible on this portal.
Invoice Status Legend:
INVOICE STATUS
DESCRIPTION
ACTION REQUIRED
Free for Payment
Invoice has no issue and ready for payment based on terms and payment run schedule
No action required
Invoice Verification
Invoice is for internal resolution
No action required
Blocked for Payment
Invoice waiting for approval
No action required
Invoice Not Found in Portal
Invoice not yet processed in SAP
Ensure that invoice
WITH VALID PO Number
was sent to op.compra@cbg.contitech.cl
Solo para preguntas relacionadas con facturas que no se encuentran registradas, comuniquese con :
carol.valenzuela@continental.com
sandra.herrera@continental.com
Only for questions related to unregistered invoices only, please contact :
carol.valenzuela@continental.com
sandra.herrera@continental.com
Links:
Important Updates:
Czech Republic
EU
Slovenia
UK
Accounts Payable
AP Vendor Guide (English)
AP Vendor Guide (Deutsch)
Invoice Requirements (see below)
Purchase Order Confirmation
PO Vendor Guide (English)
For user and password please contact:
E-mail
Suppliers Starting Letter
CT.NA.VendorPortal@continental.com
A-Z
Invoices need to be emailed to
faktury.conti@continental.com
along with proof of delivery or service completion.
Invoice Submission Reminder:
The e-mail sent to our company with invoice attachment must:
- Have an email subject containing one of the following words:
Factura, Invoice, Rechnung, Credit note, Gutschrift, Debit note
- Be in
PDF
format
- Have
One Invoice per PDF File
- Contain a
Valid Purchase Order Number
Invoice Status Legend:
INVOICE STATUS
DESCRIPTION
ACTION REQUIRED
Free for Payment
Invoice has no issue and ready for payment based on terms and payment run schedule
No action required
Invoice Verification
Invoice is for internal resolution
No action required
Blocked for Payment
Invoice waiting for approval
No action required
Invoice Not Found in Portal
Invoice not yet processed in SAP
Ensure that invoice
WITH VALID PO Number
was sent to faktury.conti@continental.com
For payment and other invoice related questions please contact
Ostrava.ap@continental.com
Links:
Important Updates:
Accounts Payable
AP Vendor Guide (English)
AP Vendor Guide (Deutsch)
Contact List
Invoice Requirements (see below)
Purchase Order Confirmation
PO Vendor Guide (English)
For user and password please contact:
E-mail
Suppliers Starting Letter
CT.NA.VendorPortal@continental.com
A-Z
Please keep in mind cycle of payment in Continental is twice a month
Please keep in mind invoices is in process of being booked in accounting are not visible on this portal
We do not need copies of invoices
Invoice Status Legend:
INVOICE STATUS
DESCRIPTION
ACTION REQUIRED
Free for Payment
Invoice has no issue and ready for payment based on terms and payment run schedule
No action required
Invoice Verification
Invoice is for internal resolution
No action required
Blocked for Payment
Invoice waiting for approval
No action required
Invoice Not Found in Portal
Invoice not yet processed in SAP
Ensure that invoice
WITH VALID PO Number
was sent to Contact list invoices
(do not resend)
For payment and other invoice related questions please write an email as per Contact list.
Links:
Important Updates:
Accounts Payable
Portal za prodajalce za obveznosti iz poslovanja (Slovenski)
AP Vendor Guide (English)
AP Vendor Guide (Deutsch)
Invoice Requirements (see below)
Purchase Order Confirmation
Portal za prodajalce za potrjevanje naročilnic (Slovenski)
PO Vendor Guide (English)
For user and password please contact:
E-mail
Suppliers Starting Letter
CT.NA.VendorPortal@continental.com
A-Z
Invoices need to be emailed to
Europe.ap@continental.com
along with proof of delivery or service completion.
Invoice Submission Reminder:
The e-mail sent to our company with invoice attachment must:
- Have an email subject containing one of the following words:
Factura, Invoice, Rechnung, Credit note, Gutschrift, Debit note
- Be in
PDF
format
- Have
One Invoice per PDF File
- Contain a
Valid Purchase Order Number
Invoice Status Legend:
INVOICE STATUS
DESCRIPTION
ACTION REQUIRED
Free for Payment
Invoice has no issue and ready for payment based on terms and payment run schedule
No action required
Invoice Verification
Invoice is for internal resolution
No action required
Blocked for Payment
Invoice waiting for approval
No action required
Invoice Not Found in Portal
Invoice not yet processed in SAP
Ensure that invoice
WITH VALID PO Number
was sent to Europe.ap@continental.com
For payment and other invoice related questions please contact
Europe.ap@continental.com
Links:
Important Updates:
Accounts Payable
AP Vendor Guide (English)
AP Vendor Guide (Deutsch)
Invoice Requirements (see below)
Purchase Order Confirmation
PO Vendor Guide (English)
For user and password please contact:
E-mail
Suppliers Starting Letter
CT.NA.VendorPortal@continental.com
A-Z
Invoices need to be emailed to
dom.ap-germany@continental-corporation.com
along with proof of delivery or service completion.
Invoice Submission Reminder:
The e-mail sent to our company with invoice attachment must:
- Have an email subject containing one of the following words:
Factura, Invoice, Rechnung, Credit note, Gutschrift, Debit note
- Be in
PDF
format
- Have
One Invoice per PDF File
- Contain a
Valid Purchase Order Number
Invoice Status Legend:
INVOICE STATUS
DESCRIPTION
ACTION REQUIRED
Free for Payment
Invoice has no issue and ready for payment based on terms and payment run schedule
No action required
Invoice Verification
Invoice is for internal resolution
No action required
Blocked for Payment
Invoice waiting for approval
No action required
Invoice Not Found in Portal
Invoice not yet processed in SAP
Ensure that invoice
WITH VALID PO Number
was sent to dom.ap-germany@continental-corporation.com
For payment and other invoice related questions please contact
GBSManila_AP.DOM@continental.com
Links:
Important Updates:
Australia
China
Philippines
South Africa
Accounts Payable
AP Vendor Guide (English)
Invoice Requirements (see below)
Purchase Order Confirmation
PO Vendor Guide (English)
For user and password please contact:
E-mail
Suppliers Starting Letter
CT.NA.VendorPortal@continental.com
A-Z
Invoices need to be emailed to
ap_aus@continental.com
along with proof of delivery or service completion.
Invoice Submission Reminder:
The e-mail sent to our company with invoice attachment must:
- Have an email subject containing one of the following words:
Factura, Invoice, Rechnung, Credit note, Gutschrift, Debit note
- Be in
PDF
format
- Have
One Invoice per PDF File
- Contain a
Valid Purchase Order Number
Invoice Status Legend:
INVOICE STATUS
DESCRIPTION
ACTION REQUIRED
Free for Payment
Invoice has no issue and ready for payment based on terms and payment run schedule
No action required
Invoice Verification
Invoice is for internal resolution
No action required
Blocked for Payment
Invoice waiting for approval
No action required
Invoice Not Found in Portal
Invoice not yet processed in SAP
Ensure that invoice
WITH VALID PO Number
was sent to ap_aus@continental.com
For payment and other invoice related questions please contact
ap_aus@continental.com
Links:
AU P2P Process
Important Updates:
Accounts Payable
AP Vendor Guide (English)
AP Vendor Guide (Chinese)
Invoice Requirements (see below)
Purchase Order Confirmation
For user and password please contact:
E-mail
Suppliers Starting Letter
Jingwen.Li@continental.com
A-Z
Please consider only one payment per month for domestics, on day 3(working day).
请注意国内付款一个月仅有一次,即每个月3号(工作日)。
Please be informed that only for questions related to unregistered invoices, please contact the relevant AP listed at the page end.
请注意只有在发票有问题的情况下才联系最下方对应应付会计。
Invoice Submission Reminder:
The invoices sent to our company must:
- Correct company name, tax code, address, bank info printed.
- Have
one
correct BU & PO number/delivery number in remarks per invoice.
- NPM invoices sent to NPM team attached with a PO copy; PM invoices sent to AP team.
发票提交提醒:
给到我司的发票务必:
- 正确的公司名称、税号、地址及银行信息。
- 一张发票仅对应一个业务单元和一个订单号或者送货单号,并备注在发票备注栏。
- 非生产性物料发票请递交非生产物料发票组,生产性物料发票直接递交财务应付会计处。
Invoice Status Legend:
INVOICE STATUS
DESCRIPTION
ACTION REQUIRED
Free for Payment
Invoice has no issue and ready for payment based on terms and payment run schedule
No action required
Invoice Verification
Invoice is for internal resolution
No action required
Blocked for Payment
Invoice waiting for approval
No action required
Invoice Not Found in Portal
Invoice not yet processed in SAP
Ensure that invoice
WITH VALID PO Number
, contact below relevant AP
For payment and other invoice related questions please contact below relevant AP separately
VC&CF
Jingwen.Li@continental.com
AS&EC
Jane.Sun@contitech.cn
MFS
Vivian.Cao@contitech.cn
CCCH&KIT&SSL&LS
Mary.Wang@contitech.cn
CTFS
Mary.Wang@contitech.cn
CTCC
David.Qian@contitech.cn
Links:
Important Updates:
Accounts Payable
Purchase Order Confirmation
Accounts Payable
AP Vendor Guide (English)
Invoice Requirements (see below)
Purchase Order Confirmation
PO Vendor Guide (English)
For user and password please contact:
E-mail
Suppliers Starting Letter
CT.NA.VendorPortal@continental.com
A-Z
Invoices need to be emailed to
Marcia.Hewitt@continental.com
along with proof of delivery or service completion.
Invoice Submission Reminder:
The e-mail sent to our company with invoice attachment must:
- Have an email subject containing one of the following words:
Factura, Invoice, Rechnung, Credit note, Gutschrift, Debit note
- Be in
PDF
format
- Have
One Invoice per PDF File
- Contain a
Valid Purchase Order Number
Invoice Status Legend:
INVOICE STATUS
DESCRIPTION
ACTION REQUIRED
Free for Payment
Invoice has no issue and ready for payment based on terms and payment run schedule
No action required
Invoice Verification
Invoice is for internal resolution
No action required
Blocked for Payment
Invoice waiting for approval
No action required
Invoice Not Found in Portal
Invoice not yet processed in SAP
Ensure that invoice
WITH VALID PO Number
was sent to Marcia.Hewitt@continental.com
For payment and other invoice related questions please contact
SA.AP@continental.com
Links:
ZA P2P Process
Important Updates: