How to invoice us
We value our relationships with Supply Partners and want to make it simple to do business with us. We are therefore committed to automating and streamlining our procure-to-pay processes to improve efficiency and deliver on-time invoice payments.
Also, we recognise that we can make a significant contribution to our USLP agenda, by moving away from paper invoicing, to electronic or e-invoicing solutions.
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.
How to submit invoices
Our suppliers in many countries can invoice us electronically via our e-invoicing platforms powered by Tungsten or Tradeshift. To request and activate e-invoicing, please raise a Supplier Query. In exceptional cases paper invoices may be accepted for select countries. For details on availability of e-invoicing, see the country table below.
Status of invoice and payments
Through Unilever’s self-help supplier portal, suppliers can track their invoices anytime, anywhere. This portal gives status for invoices that have been submitted electronically or by hard copy (paper). The portal is free to use and fully secure.