In GBS Sourcing Admin Services, our goal is to pay all suppliers the right amount on time, charged to the right account. We do this by using advanced technology and by working within our internal and external compliance framework. As a valued Essity supplier, we can work together to make this happen, and we need your help to do so.
Please review the information below to help make the process more efficient. Thank you!
What to include when sending an invoice.
Read about the invoice requirements and make sure they are considered on your invoice.
Depending on the Essity site you need to invoice, the invoice needs to be sent to different email addresses.
Please only send to the email addresses listed.
If you have general questions, which can include, why an invoice hasn’t been paid, current invoice status or which invoices were included in your latest received payment.
If your question is related to specific invoices, please ensure you send to the same region as you sent the invoice to:
For any other queries not covered in the sections above please contact us
Austria 
Belgium 
Canada 
Denmark 
Finland 
France 
Germany 
Italy 
Mexico 
Netherlands 
Norway 
Poland 
Spain 
Sweden 
United Kingdom 
USA