![]() Choose from customizable templates and send as PDFs or email embeds in a few. ![]() Elevate accounts payable and receive compliant. This tool gives status for invoices that have been submitted electronically or by hard copy (paper). Design professional invoices fast with our easy-to-use online Invoice Maker. Onboard suppliers and process invoices, regardless of format, in record time. We value our relationships with Supply Partners and want to make it simple to do business. Through Unilever’s invoice status tool, suppliers can track their invoices anytime, anywhere. Home Suppliers Current page: How to invoice us. In other words, an invoice is a document that lists the services and products that a vendor provides to purchasers intending to establish an obligation for the purchaser to pay for. For details on availability of e-invoicing, see the country table below. The Oxford English Dictionary defines an invoice as a list of services provided or goods sent, with a payment statement i.e a bill. Hence to get recognition and familiarity among your competitors in the market, it is advisable to clearly write and show the name of your business. This is the first thing your clients see when they receive your business invoices. In exceptional cases paper invoices may be accepted for select countries. Business name: The name of the business reflects your brand. To request and activate e-invoicing, please raise a Supplier Query. Our suppliers in many countries can invoice us electronically via our e-invoicing platforms powered by Tungsten or Tradeshift. To know more about our e-invoicing processes, including how to check the status of a payment, please select the region/country in which we’re doing business together. Also, we recognise that we can make a significant contribution to our sustainability agenda, by moving away from paper invoicing, to electronic or e-invoicing solutions.
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