Invoices
Centrop processes all your invoices for our members. To make this process flawless we need to receive all your invoices. You can send us an invoice whenever you want. We will collect them all and pay them based on your agreement with Centrop.
All invoices need to be in the UBL Invoice 2.1 format.
There are two methods available to send your invoices to us:
- Via e-mail as an attachment
- Via sFTP upload
Bonus
Bonuses do not need to be included in the UBL. These are calculated in the Centrop system.
TAG Codes
TAG Codes do not need to be included in the UBL. The tag code only needs to be added to the product list.