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

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.

Image representing Finance & Accounting

***Please read: Please be aware that our Purchase Order Number Range and Invoicing Postal Address pages are currently unavailable. Should you require any information concerning these pages, please contact our Customer Service Centre on 0303 123 1177. We apologise for any inconvenience this may cause.***

**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

e-Invoicing through Tradeshift is an exciting new business platform that is designed to make life simpler for organisations.
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 here.
Supplier FAQs
Here is a list of our most frequently asked F&A questions with responses.

Share this page

Facebook icon Twitter icon Email icon


Print icon