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Submit invoice - 1: Tradeshift e-invoice and Vendor Query Portal (VQP)

Our Supply Partners should be invoicing us electronically via the Tungsten or Tradeshift Networks. There are a small number of country exceptions where e-invoicing is not possible, Supply Partners in these countries will submit paper invoices – the table below identifies if your country is currently enabled for e-invoicing or not.

1: Tradeshift e-invoice and Vendor Query Portal (VQP)

Unilever’s e-invoicing platform powered by Tradeshift is applicable for the countries listed below.

Applicable Unilever countries:

LATAM: Costa Rica.

SOUTH ASIA: India, Sri Lanka.

NAMET: United Arab Emirates.

AFRICA: Cote D'Ivoire, Ghana, Kenya, Nigeria, South Africa.

SEAA: Unilever Asia Private Limited, Australia, Malaysia, Philippines, Singapore and New Zealand.

Electronic Invoice: Our e-invoicing platform powered by Tradeshift

Submit Electronic- Invoice (PDF 1.06MB)

Paper Invoice: On an exceptional basis Unilever will accept a paper invoice, these can be submitted to the following addresses: List of Addresses (XLSX 73KB)

View Payment Status: Invoice or payment status can be viewed online on Unilever’s Supplier Portal. Click here: to access some helpful training guides (PDF 1.35MB)

Technical support: To contact Tradeshift’s Technical Support Team in order to create or access your Tradeshift account or to submit an e-invoice click below: Tradeshift Support Contact