Login to Tradeshift

Click on the sidebar and look for APPS section.

Choose CREATE DOCUMENTS and select INVOICE to start creating your invoice.

Under TO, type MONDELEZ and choose the appropriate Mondelez Country.



Choose the appropriate MONDELEZ entity from the drop-down option





Put the invoice number.





Put the invoice issue date.





Put the PO number for the invoice.





Put in the Delivery Note for the invoice.





 Fill in your item description, this includes: ITEM ID, DESCRIPTION, QUANTITY, PRICE PER UNIT - as per your invoice.





 Click on TAX and choose the TAX PERCENTAGE accordingly

Click on DELIVERY ADDRESS and fill in the details. 

Click on SEND to submit your documents and you can go to your DOCUMENTS, under your APPS section, to check the invoice status.