eSubmission Testing Page – e-submission Portal

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

File Upload (1)

Total submission file size must not exceed 20Mb or submissions may not be captured. Any question or clarification, you can send an email to financeAP.seasg@engie.com.

Add more (1)

Add/Remove next item

Select/deselect to add/remove next item

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Type of document to upload (2)

Service Report Or/And Delivery Order
Invoice
Credit Note

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Type of document to upload (3)

Service Report Or/And Delivery Order
Invoice
Credit Note

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Type of document to upload (4)

Service Report Or/And Delivery Order
Invoice
Credit Note

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Type of document to upload (5)

Service Report Or/And Delivery Order
Invoice
Credit Note