Europe

Paperless solution to submit invoices in pdf format

I wish to send my invoices in a PDF format with HUBWOO-Business network or e-mail and follow their progress treatment.

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Consult
your
transactions

I wish to consult my transactions with "iSupplier Portal" (orders, receptions, invoices and payments)

To connect

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Our mission

The Purchasing Department’s mission is to guarantee the availability of the products and services requested by its internal customers by selecting suppliers who meet our technical and cost requirements,
as well our expectations concerning environmental and social issues.

Creating long-term partnerships with suppliers is also part of our Purchasing teams’ mission. In particular, this means supporting growth for more shared value, maintaining quality dialogue, providing regular information updates and developing innovation.

Our goal is to contribute to the Group’s operating units’ competitiveness while promoting the core values presented in the Michelin Performance and Responsibility Charter and the Group’s Code of Ethics.

Europe

Paperless solution to submit invoices in pdf format

Consult your transactions

All Michelin websites

Consult
your
transactions