Onboard as a Credit Suisse supplier

After the decision was taken to onboard a new supplier, the respective buyer initiates the process in Credit Suisse MyShop S2O system.

Supplier receives an automated e-​mail to login to Supplier Portal and to provide company data directly in the system. In case of login issues please contact our support team.

Invoices submitted to all Credit Suisse legal entities should meet
Credit Suisse Invoicing Standards. 

The preferred method for invoice submission is via the IPS portal. Contact our support team to receive registration instructions at:
credit-suisse.invoices@ipsservices.com.

If you have questions on invoicing standard process or accounts payable, please contact our service desk.

After the decision was taken to onboard a new supplier, the respective buyer initiates the process in Credit Suisse MyShop S2O system.

Supplier receives an automated e-​mail to login to Supplier Portal and to provide company data directly in the system. In case of login issues please contact our support team.

Invoices submitted to all Credit Suisse legal entities should meet
Credit Suisse Invoicing Standards.

The preferred method for invoice submission is via the IPS portal. Contact our support team to receive registration instructions at:
credit-suisse.invoices@ipsservices.com.

For any invoicing standard process or accounts payable related questions which are not addressed above, please contact the Credit Suisse accounts payable service desk.

After the decision was taken to onboard a new supplier, the respective buyer initiates the process in Credit Suisse MyShop S2O system.

Supplier receives an automated e-​mail to login to Supplier Portal and to provide company data directly in the system. In case of login issues please contact our support team.

Invoices submitted to all Credit Suisse legal entities should meet
Credit Suisse Invoicing Standards. 

The preferred method for invoice submission is via the IPS portal. Contact our support team to receive registration instructions at:
credit-suisse.invoices@ipsservices.com.

For any invoicing standard process or accounts payable related questions which are not addressed above, please contact the Credit Suisse accounts payable service desk.

After the decision was taken to onboard a new supplier, the respective buyer initiates the process in Credit Suisse MyShop S2O system.

Supplier receives an automated e-​mail to login to Supplier Portal and to provide company data directly in the system. In case of login issues please contact our support team.

Invoices submitted to all Credit Suisse legal entities should meet
Credit Suisse Invoicing Standards. 

The preferred method for invoice submission is via the IPS portal. Contact our support team to receive registration instructions at:
credit-suisse.invoices@ipsservices.com.

For any invoicing standard process or accounts payable related questions which are not addressed above, please contact the Credit Suisse accounts payable service desk.

After the decision was taken to onboard a new supplier, the respective buyer initiates the process in Credit Suisse MyShop S2O system.

Supplier receives an automated e-​mail to login to Supplier Portal and to provide company data directly in the system. In case of login issues please contact our support team.

Invoices submitted to all Credit Suisse legal entities should meet
Credit Suisse Invoicing Standards. 

For India, invoice hardcopies and PDF copies must be sent to the Credit Suisse P2P Invoices team. 

Email PDF copies to:

Mail the hardcopies to:

[add Legal Entity, e.g.: 
Credit Suisse Services (India) Private Limited]
P2P Invoices/Accounts Payable
Wing 2, Cluster A
EON Free Zone Plot No. 1, S. No. 77
MIDC Knowledge Park, Pune 411014
India

For any invoicing standard process or accounts payable related questions which are not addressed above, please contact the Credit Suisse accounts payable service desk.

After the decision was taken to onboard a new supplier, the respective buyer initiates the process in Credit Suisse MyShop S2O system.

Supplier receives an automated e-​mail to login to Supplier Portal and to provide company data directly in the system. In case of login issues please contact our support team.

Invoices submitted to all Credit Suisse legal entities should meet
Credit Suisse Invoicing Standards. 

Supplier invoices can only be submitted as hardcopy invoices. Invoices should be delivered to the relevant Credit Suisse business contact (the person who requested the product/services).
Selected IT suppliers are required to email the invoices to the Japan invoicing team at:
japan.invoicing@credit-​suisse.com.

For any invoicing standard process or accounts payable related questions which are not addressed above, please contact the Credit Suisse accounts payable service desk.

After the decision was taken to onboard a new supplier, the respective buyer initiates the process in Credit Suisse MyShop S2O system.

Supplier receives an automated e-​mail to login to Supplier Portal and to provide company data directly in the system. In case of login issues please contact our support team.

Invoices submitted to all Credit Suisse legal entities should meet
Credit Suisse Invoicing Standards. 

The preferred method for invoice submission is via the IPS portal. Contact our support team to receive registration instructions at:
credit-suisse.invoices@ipsservices.com.

For any invoicing standard process or accounts payable related questions which are not addressed above, please contact the Credit Suisse accounts payable service desk.

After the decision was taken to onboard a new supplier, the respective buyer initiates the process in Credit Suisse MyShop S2O system.

Supplier receives an automated e-​mail to login to Supplier Portal and to provide company data directly in the system. In case of login issues please contact our support team.

Invoices submitted to all Credit Suisse legal entities should meet
Credit Suisse Invoicing Standards. 

The preferred method for invoice submission is via the IPS portal. Contact our support team to receive registration instructions at:
credit-suisse.invoices@ipsservices.com.

For any invoicing standard process or accounts payable related questions which are not addressed above, please contact the Credit Suisse accounts payable service desk.

After the decision was taken to onboard a new supplier, the respective buyer initiates the process in Credit Suisse MyShop S2O system.

Supplier receives an automated e-​mail to login to Supplier Portal and to provide company data directly in the system. In case of login issues please contact our support team.

Invoices submitted to all Credit Suisse legal entities should meet
Credit Suisse Invoicing Standards. 

The preferred method for invoice submission is via the IPS portal. Contact our support team to receive registration instructions at:
credit-suisse.invoices@ipsservices.com.

If you have questions on invoicing standard process or accounts payable, please contact our service desk.

After the decision was taken to onboard a new supplier, the respective buyer initiates the process in Credit Suisse MyShop S2O system.

Supplier receives an automated e-​mail to login to Supplier Portal and to provide company data directly in the system. In case of login issues please contact our support team.

Invoices submitted to all Credit Suisse legal entities should meet
Credit Suisse Invoicing Standards. 

The preferred method for invoice submission is via the IPS portal. Contact our support team to receive registration instructions at:
credit-suisse.invoices@ipsservices.com.

For any invoicing standard process or accounts payable related questions which are not addressed above, please contact the Credit Suisse accounts payable service desk.

After the decision was taken to onboard a new supplier, the respective buyer initiates the process in Credit Suisse MyShop S2O system.

Supplier receives an automated e-​mail to login to Supplier Portal and to provide company data directly in the system. In case of login issues please contact our support team.

Invoices submitted to all Credit Suisse legal entities should meet
Credit Suisse Invoicing Standards. 

The preferred method for invoice submission is via the IPS portal. Contact our support team to receive registration instructions at:
credit-suisse.invoices@ipsservices.com.

For any invoicing standard process or accounts payable related questions which are not addressed above, please contact the Credit Suisse accounts payable service desk.

After the decision was taken to onboard a new supplier, the respective buyer initiates the process in Credit Suisse MyShop S2O system.

Supplier receives an automated e-​mail to login to Supplier Portal and to provide company data directly in the system. In case of login issues please contact our support team.

Invoices submitted to all Credit Suisse legal entities should meet
Credit Suisse Invoicing Standards. 

The preferred method for invoice submission is via the IPS portal. Contact our support team to receive registration instructions at:
credit-suisse.invoices@ipsservices.com

For any invoicing standard process or accounts payable related questions which are not addressed above, please contact the Credit Suisse accounts payable service desk.

After the decision was taken to onboard a new supplier, the respective buyer initiates the process in Credit Suisse MyShop S2O system.

Supplier receives an automated e-​mail to login to Supplier Portal and to provide company data directly in the system. In case of login issues please contact our support team.

Invoices submitted to all Credit Suisse legal entities should meet
Credit Suisse Invoicing Standards. 

The preferred method for invoice submission is via the IPS portal. Contact our support team to receive registration instructions at:
credit-suisse.invoices@ipsservices.com.

For any invoicing standard process or accounts payable related questions which are not addressed above, please contact the Credit Suisse accounts payable service desk.

After the decision was taken to onboard a new supplier, the respective buyer initiates the process in Credit Suisse MyShop S2O system.

Supplier receives an automated e-​mail to login to Supplier Portal and to provide company data directly in the system. In case of login issues please contact our support team.

Invoices submitted to all Credit Suisse legal entities should meet
Credit Suisse Invoicing Standards. 

The preferred method for invoice submission is via the IPS portal. Contact our support team to receive registration instructions at:
credit-suisse.invoices@ipsservices.com.

For any invoicing standard process or accounts payable related questions which are not addressed above, please contact the Credit Suisse accounts payable service desk.