commodity code, weight/mass/specific unit, quantity, Country of Origin, INCOTERM, Mode of Transport, etc) on the face of the invoice for each and every individual item supplied.

If you are providing goods that will be shipped from one EU Member State to another, you are specifically required to state all relevant Intrastat reporting data (e.g. Please note that invoices that are submitted to your Dyson contact, as opposed to the dedicated Dyson Accounts Payable invoice mailbox, may result in payment delays. Invoices should be submitted to the Dyson entity which issued the PO - click the relevant region below to see details. Submission via SAP Ariba is Dyson’s preferred method when receiving invoices, however it is also possible to send invoices by email to the Dyson Accounts Payable team in a PDF format (one invoice per PDF, maximum of 10 invoices per email, and no zip files). To join the network and establish a trading relationship with Dyson, please reach out to for a network invite. Within SAP Ariba, you can create an electronic invoice directly from the PO, visibly track the status of the invoice and avoid errors often associated with processing standard paper invoices.

Dyson has partnered with SAP Ariba for a seamless Purchase Order (PO) to invoice and payment process, so it is highly beneficial for you to join this network (standard account is free).

Sap ariba supplier portal