Refer to the billing instructions (PDF) for complete details. Each invoice must contain the following information:
Supplier name, address, phone and fax number
Invoice date and invoice number
Supplier contact for billing questions
Autodesk Requester (contact) for goods and/or services
Valid Autodesk purchase order (PO) number
Reference the Autodesk "Bill To" entity from the approved PO
IMPORTANT: Only invoices with valid PO numbers will be processed.