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Check the legal entity on your purchase order to see which process applies to you and where to send your invoices.
Indirect purchase order numbers start with PO (for example, PO00000000)
Direct purchase order numbers start with 45 or 46 (for example, 4500000000)
Not sure which applies to you? Check the company code on your purchase order to see whether the TMICC process applies to you.
These are our Wave 1 legal entities, which use the TMICC process from 1 November 2026. Find the legal entity on your purchase order in the list below. From this date, please send your invoice to its Accounts Payable (AP) inbox.
Not on the list? Follow the transitional process below.
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