Guidance for suppliers

Essential information for current and potential suppliers to SEB.

We work in close partnership with suppliers who share our values of professionalism, responsibility, and sustainability. We believe that long-term relationships with high-performing suppliers contribute to greater value – not only for us but for our partners as well.

This page provides essential guidance for current and potential suppliers to SEB, including how to initiate a collaboration, participate in sourcing activities, and meet invoicing requirements.

Becoming a supplier to SEB

Responsible partnership

We welcome collaboration with suppliers who deliver high quality, operate responsibly, and support our long-term sustainability goals. If you are interested in becoming a supplier, we encourage you to familiarise yourself with our values and expectations as set out in the Code of Conduct for Suppliers.

Sourcing

We manage supplier selection through our digital sourcing platform, BuySmart by SEB, ensuring a fair, structured, and transparent process. Invited suppliers can submit bids, respond to requests, and communicate directly through the platform. Selection is based on objective criteria such as quality, sustainability, innovation, compliance, and cost-efficiency.

Ordering and electronic invoicing

Clear ordering procedures and electronic invoicing help us work efficiently with our suppliers, ensure timely deliveries, and process payments on time. E-invoicing is the standard for all supplier invoicing to SEB, providing faster processing, improved accuracy, and supporting our sustainability objectives.

If you have questions regarding sourcing, ordering, or invoicing, please do not hesitate to reach out.

SEB Procurement & Payables

For general supplier enquiries, contact our procurement and payables team at:
p2p@seb.se

InExchange

For electronic invoicing solutions, contact our partner InExchange at:

info@inexchange.se
+46 500-44 63 60