In pursuit of our vision to be a lean and agile organisation, Coca-Cola Europacific Partners is looking to transact electronically with all suppliers.
Currently, different operations use different transacting systems, but the minimum expectation is to move towards electronic transactions across all business units.
We operate in a digitised environment for PO creation and submission and invoice submission. Each CCEP country operates a different system for raising POs, please refer to the country website for their specific requirements.
In all countries CCEP operates under a NO Purchase Order (PO) NO Pay Policy where all invoices must contain a system generated PO attached to ensure the supplier receives payment. Invoices for goods or services without a system generated purchase order will result in the invoice being rejected for payment. For the avoidance of doubt, Manual Payments are not permitted. The only exception where a PO is not needed is for utilities, government charges or where approved by Procurement. Please contact the CCEP business representative you are working with to request a formal purchase order prior to undertaking the work and submitting an invoice for payment.
For more information please click the links below whether you're an existing or potential customer or supplier.