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Finance & Accounting

NHS SBS processes millions of invoices for client organisations every year. In this section, suppliers can find out more about how NHS SBS works, how to submit invoices and find out the answers to frequently asked questions.

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**New for suppliers to the NHS** We have recently launched an innovative new e-Invoicing platform with our technology partners, Tradeshift. Here, suppliers can submit and track their invoices completely free of charge all with the aim of reducing invoice queries and getting paid quicker. Looking for a no-cost, high benefit solution to invoicing the NHS? For more information, visit www.tradeshift.com

eInvoicing
Want to take steps to get paid quicker and submit your invoices in a way that doesn't involve paper, postage or manual handling?
Good Invoicing Practice
To help ensure that NHS SBS can process invoices quickly and efficiently, we ask that suppliers follow the Good Invoicing guidelines listed below.
Invoicing Postal Addresses
Search page to find out the invoicing postal addresses of trusts.
Notices
Notices of changes to our client base, including new business and changes within the NHS.
Purchase Order Number Range
Download link for the Purchase Order Number Range pdf file.
Supplier FAQs
Here is a list of our most frequently asked F&A questions with responses

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