Supplier’s Zone


The procure-to-pay process does not stop at the border of ENGIE Electrabel. It has a strong link with the supplier’s organisation. The suppliers’ portal is a major interface to facilitate this process

It is our goal to avoid as much as possible conflicts about the invoice. Enabling the supplier to enter directly the invoice in an electronic manner we expect an improvement in the respect of the payment terms.

  • Are you interested in electronic transactions?
  • Do you have questions about invoicing?
  • Do you have questions about worksheets or do you want to submit worksheets?
  • Do you have a problem with electronic transactions?
  • Register services that have been carried out
  • Register on pre-invoicing forms with electronic signature
  • Consulting and reporting (orders and approval of work)