You will find the global and local versions of our Procure-to-Pay process on our dedicated website page Invoice Handling below. These documents are key for suppliers to follow to avoid payment delay. Our recent transformation has meant we have updated some of our processes and contacts. We do not foresee any operational delay on payments due to our legal entity name change. You will receive a letter asking you to update your registries with the new legal entity name in your location.
If you need further support, please head to our website page Supplier Invoice Inquiries below which lists contacts by location. This is the quickest way for you to interact with the Hitachi ABB Power Grids Accounts Payable department on the status of invoices.