EDI (Preferred Method) - To establish an EDI invoice integration with Körber, please e-mail edi.support-ENV@koerber-supplychain.com to begin the setup process.

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Paper/PDF (Secondary Method) - Please submit paper or PDF invoice copies to audit.invoices-ENV@koerber-supplychain.com.  Please allow a week before inquiring about the status or checking the status of a submitted invoice.

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Online Data Entry (ODE) - To submit invoices via ODE, please click the below "ODE" video tutorial link: ODE Video Tutorial
To view the ODE tutorial in text format, please
click the computer icon on the left.