At Roche we take our commitment to patients seriously. In order to do so, we are constantly looking for ways to improve the way we work - internally, as well as with our partners and suppliers. This page provides guidance to suppliers on the Roche invoicing processes.
To improve the buying experience and drive efficiency across the entire procurement value chain, Roche has launched a digitization program. Over the coming years, myBuy GEP Smart will be rolled out in all affiliates, facilitating supplier collaboration and driving standardization and automation of our processes. Our suppliers will be notified with sufficient lead time once this affects their organization. Your collaboration is essential to successfully realize this transformation.
During a limited interim period, both systems will co-exist in parallel, and our partners will be asked to use one or the other, depending on the geography and/or division they are collaborating with. Select below the system you have been asked to use for further guidance and help.
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