Access orders and catalogues

La Poste Groupe provides all its suppliers with a paperless invoice solution.

Invoices

Enforce and promote fundamental rights throughout supply chains

Reduce the negative impact of the Group’s purchases on the environment and encourage positive impacts

Foster social inclusion and contribute to the development of the economic and social fabric of the regions through the Group’s purchases

Consolidate responsible and ethical relationships with the Group’s suppliers

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La Poste Group is rolling out its eProc procurement management solution for suppliers.

Suppliers can now use eProc to manage different processes online :

Check status and track processing of invoices

Orders and catalogues with La Poste business units not covered by eProc will continue to be processed as before.

To set up your connection to the eProc portal and answer any questions about invoice processing

Contact the Supplier Welcome Unit on +33 (0)820 364 904

For questions about how to use the eProc portal

Contact user support on +33 (0)2 72 65 29 10