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Delivery of invoice

The Accounts Payable team can only accept supplier invoices in electronic format.

Invoices should:

  • Be delivered electronically to
  • Quote a relevant purchase order on the invoice (not in the body of the e-mail)
  • Where required invoices should be HMRC complaint.
  • Each invoice must be delivered in a separate document.

If you are interested in using the council "Basware Electronic Invoice" solution please contract for further information.


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