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  1. Self Service Portal
  2. Client System Login
  3. Frameworks

Is the Leeds office still open and are you still able to scan invoices?

Scanning of invoices continues from the Leeds office, however we are encouraging suppliers to use electronic invoicing where possible to ensure prompt processing and payment.

We have recently upgraded our inbound invoice solution and can now accept single invoice PDFs from suppliers by email. A communication is being sent out to all suppliers informing them of this additional service which will reduce the risk around processing paper invoices and support prompt payment.

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