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

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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***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

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.
Supplier FAQs
Here is a list of our most frequently asked F&A questions with responses

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