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  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.

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*** 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. ***

Following Supplier Communication 016 [165KB] , we are pleased to confirm we have transitioned from sbs-w.payables@nhs.net to our Supplier Contact Form. The Payables mailbox is not monitored for new queries from 15 March 2021. This does not impact any other email mailboxes.

e-Invoicing through Tradeshift is an exciting business platform that is designed to make life simpler for organisations.
Good Invoicing Practice
To help ensure NHS SBS can process invoices quickly and efficiently, we ask 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.

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