Submitting invoices over the SAP Business Network is fast, digital and reliable

All Purchase Orders sent through Ariba Network should be invoiced through Ariba Network.

How to submit invoices?

Please follow the instructions below to ensure that your invoices are processed successfully.

Important: According to your location/country, you might take different actions when preparing an invoice.

Offline invoice submission

For suppliers not connected with Boston Scientific on the SAP Business Network, please check your country on the list below and submit invoices digitally to the appropriate mailbox:

• Suppliers transacting on the Ariba Business Network submit all invoices digitally through the Ariba Business Network ​

• For Purchase Orders starting with '6', '8' or '47', invoices must be submitted to apbscinvoices@bsci.com ​

• For Purchase Orders starting with '7', invoices must be submitted to the email address specified in the country detail information box ​

• If you do not have received a Purchase Order, submit your invoice to the email address specified in the country detail information box 

If your invoice submission is not valid or correct, you will receive a rejection notice stating the reason for rejection. Reasons for rejection are:

• No attachments
• Invalid Attachment
• Corrupt Attachment 

ACH Payments
If your bank accepts electronic (ACH/CTX) payments, download the ACH/CTX form and email it to us at vendormasterdata@bsci.com.  

Discount Vendors
If you have questions about discount invoices or would like to become a discount vendor, please email us at NatickAPDiscount@bsci.com.