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Sysco Invoice

A Sysco Invoice refers to the official document provided by Sysco Corporation, a leading foodservice distributor in North America, to its customers for billing and account reconciliation purposes. This invoice serves as a detailed record of the products purchased, their quantities, prices, and any applicable taxes or discounts. The Sysco Invoice plays a vital role in facilitating smooth financial transactions between Sysco Corporation and its clients, ensuring accuracy and transparency in the billing process.


  1. Comprehensive Information: A Sysco Invoice contains essential information required for accurate record-keeping and financial analysis. This includes the invoice number, issue date, due date, customer details, and contact information. Additionally, it provides a thorough breakdown of all line items, such as the description of the products or services, unit prices, quantity, and total amount.
  2. Order Details: The Sysco Invoice provides a clear overview of the specific products or services ordered by the customer. Each line item typically includes details such as the item code, name, size, and weight. This level of specificity helps both Sysco Corporation and its clients to keep track of the purchased items and ensure that the delivered goods match the order accurately.
  3. Pricing and Discounts: Sysco Invoices itemize the prices associated with each product or service. The unit price indicates the cost per individual item, while the total amount specifies the price for the quantity ordered. Furthermore, the invoice may also include any applicable discounts, promotions, or surcharges, enabling transparent pricing and payment calculations.
  4. Taxes and Fees: To comply with tax regulations, Sysco Invoices detail any applicable taxes, such as sales tax or value-added tax (VAT). Customers can easily identify the tax rate applied and the total tax amount charged. Additionally, the invoice might reflect any additional fees, such as delivery charges or service fees, if applicable.
  5. Payment Terms: The Sysco Invoice outlines the agreed-upon payment terms between Sysco Corporation and its customers. These terms specify the payment due date, acceptable payment methods, and any applicable late payment penalties or interest charges. Understanding these terms ensures that customers fulfill their financial obligations promptly, enhancing financial transparency and trust.


Sysco Invoices are utilized by both Sysco Corporation and its customers for various purposes, including:

  1. Record-Keeping: Businesses rely on Sysco Invoices for accurate bookkeeping, as they provide a comprehensive record of the purchased items, prices, and payment details. This information aids in financial reporting, expense analysis, and budgeting processes.
  2. Reconciliation: Customers often compare the items listed on their Sysco Invoice with their own purchase orders and delivery receipts to ensure accuracy. This reconciliation process helps identify any discrepancies, such as missing or incorrect items, price errors, or incorrect quantities.
  3. Payment Processing: Upon receiving a Sysco Invoice, customers initiate the payment process according to the specified terms. Prompt payment ensures healthy cash flow for Sysco Corporation and fosters a strong relationship between the company and its customers.
  4. Dispute Resolution: In case of any invoice-related disputes or discrepancies, the Sysco Invoice acts as a reference point, facilitating efficient resolution. By providing detailed information on the products, quantities, and prices, it allows both parties to address and resolve any billing issues effectively.

In conclusion, a Sysco Invoice is a crucial document in the finance, billing, and accounting processes of Sysco Corporation and its customers. By providing detailed information on the purchased items, pricing, taxes, and payment terms, it ensures accurate record-keeping, facilitates payment processing, and enhances financial transparency.