Suitable for suppliers with >20 invoices per month.
On this page you will find support for invoice creation based on a CSV-Upload. The invoice is created in your system and can be sent through SupplyOn in a CSV-format via upload function.

What is CSV?
CSV (Comma Separated Value) is a simple text format for consolidating and transferring large data volumes. You can create and edit a CSV file in Excel, for example.
What benefits does this transfer path offer?
- You can create multiple invoices at once (up to 200) by uploading an invoice file in the CSV format to SupplyOn.
- A large number of invoices can be sent quickly and stable without a technical backend connection.
What are the technical requirements?
- You need the following user role on SupplyOn WebEDI: eInv Seller P2P. Please contact the SupplyOn administrator (User Admin) in your company. They will create a user for you and/or assign the abovementioned role.
- You create the required invoice data in your internal system and provide it for upload in the expected CSV format.
Are there any additional costs or fees to use this transfer path?
- There are no additional costs or fees.
What are the next steps?
- You will find further details on using the CSV format at the following link: CSV-upload video
- As soon as your company is activated with SupplyOn you can begin with the invoice creation for all active Bosch sites. Please use the following link to already available and planned Bosch sites to get the latest information.
Within the CSV Infoportal you can find additional information.
With the help of this manual you can create an CSV invoice.
With the help of the Quick Guide you can quickly upload an CSV invoice.
With the help of this tutorial you can see how you can quickly upload a CSV file. Video Tutorials