e-submission Portal

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e-Submission Confirmation

ENGIE LAST MINUTE RISK ASSESSMENT

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HSE Observation and Near Miss Reporting submission

HSE Observations and Near Miss Reporting Confirmation Page

Public user fault reporting

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Service Report / Delivery Order / Invoice Submission

Supplier Company Name *

Select Entity *

Supplier Email *

Submit Items

Total file size must not exceed 20Mb or submissions may not be captured. Maximum of 5 items.

Type of document to upload (1) *

Service Report Or/And Delivery Order
Invoice
Credit Note

Reference/Invoice Number (1) *

Purchase Request number available? (1) *

Yes
No

Purchase Request Number (1) *

File Upload (1) *

Click or drag a file to this area to upload.

Total submission file size must not exceed 20Mb or submissions may not be captured.

Add more (1)

Add/Remove next item

Select/deselect to add/remove next item

—————————————————————————————————————————————————–

Type of document to upload (2) *

Service Report Or/And Delivery Order
Invoice
Credit Note

Reference/Invoice Number (2) *

Purchase Request number available? (2) *

Yes
No

Purchase Request Number (2) *

File Upload (2) *

Click or drag a file to this area to upload.

Total submission file size must not exceed 20Mb or submissions may not be captured.

Add more (2)

Add/Remove next item

Select/deselect to add/remove next item

—————————————————————————————————————————————————–

Type of document to upload (3) *

Service Report Or/And Delivery Order
Invoice
Credit Note

Reference/Invoice Number (3) *

Purchase Request number available? (3) *

Yes
No

Purchase Request Number (3) *

File Upload (3) *

Click or drag a file to this area to upload.

Total submission file size must not exceed 20Mb or submissions may not be captured.

Add more (3)

Add/Remove next item

Select/deselect to add/remove next item

—————————————————————————————————————————————————–

Type of document to upload (4) *

Service Report Or/And Delivery Order
Invoice
Credit Note

Reference/Invoice Number (4) *

Purchase Request number available? (4) *

Yes
No

Purchase Request Number (4) *

File Upload (4) *

Click or drag a file to this area to upload.

Total submission file size must not exceed 20Mb or submissions may not be captured.

Add more (4)

Add/Remove next item

Select/deselect to add/remove next item

—————————————————————————————————————————————————–

Type of document to upload (5) *

Service Report Or/And Delivery Order
Invoice
Credit Note

Reference/Invoice Number (5) *

Purchase Request number available? (5) *

Yes
No

Purchase Request Number (5) *

File Upload (5) *

Click or drag a file to this area to upload.

Total submission file size must not exceed 20Mb or submissions may not be captured.