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
Paper Invoice: On an exceptional basis Unilever will accept a paper invoice, these can be submitted to the following addresses: List of Addresses (XLSX 74KB)
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