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Submit invoice - 2: Tradeshift Vendor Query Portal (VQP) only

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.

Process to invoice and applicability

Unilever currently accepts paper invoices (hard copies) for the countries listed below.

Applicable countries:

LATAM: Argentina, Bolivia, Chile, Colombia, Dominican Republic, Ecuador, El Salvador, Guatemala, Honduras, Nicaragua, Panama, Paraguay, Peru, Puerto Rico, Trinidad and Tobago, Uruguay, Venezuela.

NAMET: Bahrain, Morocco, Oman, Saudi Arabia, Tunisia.

AFRICA: Ethiopia, Malawi, Mozambique, Tanzania, Uganda, Zambia, Zimbabwe.

SEAA: Indonesia, Myanmar.

Paper Invoice: Unilever accepts paper invoices by exception. 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)