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 be aware that our Purchase Order Number Range and Invoicing Postal Address pages are 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. ***

We are pleased to inform you that we are moving our India-based Supplier Call Service Centre (CSC) back to the UK. From an end user perspective we expect this to be a seamless transition. All contact information remains the same, and calls will be answered by someone in the UK, based in our Bristol office.

eInvoicing
e-Invoicing through Tradeshift is an exciting 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.
Submitting Invoices
Here you will find advice and guidelines for submitting invoices to NHS Shared Business Services.
Supplier FAQs
Are you an F&A supplier with a question? Find the answers to your questions, here in our supplier FAQs.
F&A Contact Form
Still not found what you are looking for? Contact us by web form.

Share this page

Facebook icon Twitter icon Email icon

Print

Print icon