Payment process

Unilever is currently using both paper and electronic invoicing (paperless solutions) to process your invoices for payment.

However, we’re committed to improving and automating the purchase-to-pay process and electronic invoicing is key to this strategy.

We’re working in partnership with our suppliers to phase out paper-based processing completely. Electronic invoicing offers faster, more effective processing which benefits both suppliers and customers. Moving to e-invoicing will reduce the time it takes for supplier invoices to be processed and paid, eliminate the problems associated with lost or rejected invoices, and will provide immediate notification of any potential issues when invoices are submitted. This allows any potential issues to be rectified quickly without causing payment delays.