What is the best way of querying large volumes of invoices?
CSC can provide status updates for multiple invoices by email, which will enable you to reconcile your invoices. You must send your request to CSC via email to SBS-W.Payables@nhs.net; a separate email is required for each client, containing an Excel spreadsheet. The spreadsheet needs to contain:
- Client name
- Invoice number
- Invoice date
- Invoice amount
- Purchase order number if applicable