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CORPORATE GOVERNANCE


Supplier's guide to doing business with Accenture

Supplier’s invoicing guidelines are specific for each Accenture entity.

Business practices vetting and onboarding processes

Through questions about labor, ethics, business continuity and environmental practices in our Requests for Proposals (RFPs), we strive to confirm that potential and existing suppliers are operating responsibly. We require that every RFP for competitive bid includes a questionnaire on environmental practices, and we weight sustainability factors when making procurement decisions or based on local scoring requirements. By the end of fiscal 2016, all of our geographic Procurement teams included environmental, social and governance performance of prospective suppliers as a weighted factor for purchasing decisions in the categories with the largest sustainability impact (IT, travel, and workplace and facilities). Procurement will continue to include environmental questionnaires in RFPs for competitive bids by potential and existing suppliers, and use environmental, social and governance factors in determining our purchasing decisions.

Further, we have explicit requirements for suppliers who wish to subcontract any of our work. These specify our awareness of and agreement to the arrangement and the assurance that appropriate terms and conditions are being met by the subcontractor.

Once a supplier has agreed to our Supplier Standards of Conduct and begins work, through our due diligence processes, we pay particular attention to any suppliers who have access to confidential and personal data. We work with our suppliers to resolve any issues that arise during our reviews and will take action, including termination of contracts if necessary, if no acceptable resolution is found.

We continue to require extensive, robust internal approvals before we engage with vendors. As part of our Global Procurement Risk Management Program, in fiscal 2015, we created our Procurement Risk Management Centre of Excellence to ensure that all required controls are correctly embedded into our operational processes and to provide guidance and support to Procurement teams executing risk management controls. We launched a global training program to train all Procurement team members on business intermediary vetting, anti-competition and information security.

All subcontractors and other supplier personnel who need an Accenture e-mail address and identity (ID) credentials must also complete compliance training on information security, data privacy and ethics (except where restricted due to local laws). As part of our ongoing drive to simplify business operations, in fiscal 2015, we established a global capability to improve contractor onboard and exit controls, and in early fiscal 2016, we expanded the Ethics & Compliance training requirements for contractors.

To locate the supplier‘s guide relevant to your business, please identify the country of the Accenture entity that you are receiving the purchase order from and open the relevant link.

Country Supplier’s Guide to Invoicing
Angola

SUPPLIER’S GUIDE TO INVOICING ACCENTURE ANGOLA [PDF]

Australia

SUPPLIER’S GUIDE TO INVOICING ACCENTURE AUSTRALIA [PDF]

Austria

SUPPLIER’S GUIDE TO INVOICING ACCENTURE ASG [PDF]

Belgium

SUPPLIER’S GUIDE TO INVOICING ACCENTURE BELUX (ENGLISH) [PDF]

Brazil

SUPPLIER’S GUIDE TO INVOICING ACCENTURE BRAZIL [PDF]

Brunei

SUPPLIER’S GUIDE TO INVOICING ACCENTURE BRUNEI [PDF]

Canada

SUPPLIER EDUCATION INVOICING GUIDELINES ASC CANADA [PDF]

China

SUPPLIER’S GUIDE TO INVOICING ACCENTURE CHINA [PDF]

Colombia

SUPPLIER’S GUIDE TO INVOICING ACCENTURE COLOMBIA [PDF]

Denmark

SUPPLIER’S GUIDE TO INVOICING ACCENTURE DENMARK [PDF]

Egypt

SUPPLIER’S GUIDE TO INVOICING ACCENTURE EGYPT [PDF]

France

SUPPLIER GUIDE TO INVOICING ACCENTURE FRANCE (FRENCH AND ENGLISH) [PDF]

Finland

SUPPLIER’S GUIDE TO INVOICING ACCENTURE FINLAND [PDF]

Germany

SUPPLIER’S GUIDE TO INVOICING ACCENTURE ASG [PDF]

Greece

SUPPLIER’S GUIDE TO INVOICING ACCENTURE GREECE (ENGLISH) [PDF]

SUPPLIER’S GUIDE TO INVOICING ACCENTURE GREECE (GREEK) [PDF]

Hong Kong

SUPPLIER’S GUIDE TO INVOICING ACCENTURE HONG KONG [PDF]

India

SUPPLIER’S GUIDE TO INVOICING ACCENTURE INDIA [PDF]

SUPPLIER’S GUIDE TO INVOICING ACCENTURE INDIA ZENTA [PDF]

Indonesia

SUPPLIER’S GUIDE TO INVOICING ACCENTURE INDONESIA (ENGLISH) [PDF]

SUPPLIER’S GUIDE TO INVOICING ACCENTURE INDONESIA (BAHASA) [PDF]

Ireland

SUPPLIER’S GUIDE TO INVOICING ACCENTURE IRELAND [PDF]

Japan

SUPPLIER’S GUIDE TO INVOICING ACCENTURE JAPAN [PDF]

Latvia

SUPPLIER’S GUIDE TO INVOICING ACCENTURE LATVIA (LATVIAN) [PDF]

SUPPLIER’S GUIDE TO INVOICING ACCENTURE LATVIA (ENGLISH) [PDF]

Luxembourg

SUPPLIER GUIDE TO INVOICING ACCENTURE LUXEMBOURG (FRENCH AND ENGLISH) [PDF]

Malaysia

SUPPLIER’S GUIDE TO INVOICING ACCENTURE MALAYSIA [PDF]

Mauritius

SUPPLIER GUIDE TO INVOICING ACCENTURE MAURITIUS [PDF]

Mexico

SUPPLIER GUIDE TO INVOICING ACCENTURE MEXICO [PDF]

Mozambique

SUPPLIER GUIDE TO INVOICING ACCENTURE MOZAMBIQUE [PDF]

Netherlands

SUPPLIERS GUIDE TO INVOICING ACCENTURE NLD [PDF]

SUPPLIERs GUIDE TO INVOICING ACCENTURE NLD HOLDING OFFICES [PDF]

New Zealand

SUPPLIER’S GUIDE TO INVOICING ACCENTURE NEW ZEALAND [PDF]

Nigeria

SUPPLIER’S GUIDE TO INVOICING ACCENTURE NIGERIA [PDF]

Norway

SUPPLIER’S GUIDE TO INVOICING ACCENTURE NORWAY [PDF]

Philippines

SUPPLIER'S GUIDE TO INVOICING ACCENTURE PHILIPPINES [PDF]

Portugal

SUPPLIER GUIDE TO INVOICING ACCENTURE PORTUGAL [PDF]

Russia

SUPPLIER’S GUIDE TO INVOICING ACCENTURE RUSSIA [PDF]

Singapore

SUPPLIER’S GUIDE TO INVOICING ACCENTURE SINGAPORE [PDF]

Spain

SUPPLIER’S GUIDE TO INVOICING ACCENTURE SPAIN [PDF]

South Korea

SUPPLIER’S GUIDE TO INVOICING ACCENTURE SOUTH KOREA [PDF]

Sweden

SUPPLIER’S GUIDE TO INVOICING ACCENTURE SWEDEN [PDF]

Switzerland

SUPPLIER’S GUIDE TO INVOICING ACCENTURE SWITZERLAND [PDF]

Taiwan

SUPPLIER’S GUIDE TO INVOICING ACCENTURE TAIWAN [PDF]

Thailand

SUPPLIER’S GUIDE TO INVOICING ACCENTURE THAILAND [PDF]

SUPPLIER’S GUIDE TO INVOICING IT ONE THAILAND [PDF]

Turkey

SUPPLIER’S GUIDE TO INVOICING ACCENTURE TURKEY (ENGLISH) [PDF]

SUPPLIER’S GUIDE TO INVOICING ACCENTURE TURKEY (TURKISH) [PDF]

United Arab Emirates


SUPPLIER’S GUIDE TO INVOICING ACCENTURE KINGDOM OF SAUDI ARABIA [PDF]

SUPPLIER’S GUIDE TO INVOICING ACCENTURE QATAR [PDF]

SUPPLIER’S GUIDE TO INVOICING ACCENTURE UNITED ARAB EMIRATES [PDF]

UK


SUPPLIER’S GUIDE TO INVOICING ACCENTURE UK [PDF]

SUPPLIER COMMUNICATION AVANADE EUROPE HOLDINGS LTD (ENGLISH) [PDF]

SUPPLIER COMMUNICATION AVANADE EUROPE SERVICE LTD (ENGLISH) [PDF]

SUPPLIER COMMUNICATION AVANADE UK LTD (ENGLISH) [PDF]

US

SUPPLIER EDUCATION INVOICING GUIDELINES ASC USA [PDF]

Venezuela

SUPPLIER’S GUIDE TO INVOICING ACCENTURE VENEZUELA [PDF]

Vietnam

SUPPLIER’S GUIDE TO INVOICING ACCENTURE VIETNAM [PDF]

Note: Purchase orders show the Accenture entity issuing the purchase order under the "Bill to Address"

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