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Submit invoice - 3: Tradeshift and Tungsten e-invoicing 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.

Unilever’s e-invoicing platform powered by Tungsten and Tradeshift, are applicable for the countries listed below.

Applicable countries:

NORTH AMERICA: Canada, United States.

EUROPE: Austria, Belgium, Czech Republic, Denmark, Finland, France, Germany, Hungary, Ireland, Netherlands, Norway, Poland, Portugal Romania, Slovakia, Spain, Sweden, Switzerland, United Kingdom.

SEAA: Unilever Asia Private Limited.

Submit invoices electronically to Unilever using Tungsten Supplier Portal

Submit invoices electronically to Unilever using Tradeshift Portal (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 74KB)

View Payment Status: Invoice or payment status can be viewed online on Unilever’s Supplier Portal. (Tradeshift / Tungsten)