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

Submitting invoices

Click on the individual question for the answer to your query.

Information about requesting payment if you don't have a standard invoice.
Details on the best practice for submitting invoices to NHS Shared Business Services.
Information on submitting invoices to NHS SBS, not client organisations.
Information for suppliers on how to submit invoices via email for NHS SBS.
Invoice questions and answers for suppliers of NHS Shared Business Services.
Ensure your supplier invoices meet the correct criteria for NHS SBS.
Information regarding NHS SBS Finance & Accounting invoice numbers.

Share this page

Facebook icon Twitter icon Email icon

Print

Print icon