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NHS SBS invoicing Web Interface User Guide Page 1 of 24Introduction ................................................................................................................ 3 About this document
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How to fill out nhs sbs e-invoicing web

01
To fill out the NHS SBS e-invoicing web, follow these steps:
02
Login to the e-invoicing web portal using your credentials.
03
Navigate to the 'Invoice Submission' section.
04
Fill in the mandatory fields such as invoice number, invoice date, supplier details, etc.
05
Attach any supporting documents or invoices if required.
06
Review the entered information for accuracy.
07
Click on the 'Submit' button to submit the filled-out form.
08
Wait for a confirmation message or reference number to ensure successful submission.
09
Keep a record of the submitted invoice for future reference.

Who needs nhs sbs e-invoicing web?

01
Any supplier who wants to submit invoices to the NHS SBS (Shared Business Services) needs the NHS SBS e-invoicing web. It is a platform specifically designed for suppliers to submit their invoices electronically to the NHS SBS for processing and payment.
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NHS SBS e-invoicing web is an online platform used for submitting electronic invoices to the National Health Service Shared Business Services.
Suppliers who provide goods or services to the National Health Service are required to file NHS SBS e-invoicing web.
To fill out NHS SBS e-invoicing web, suppliers need to log in to the online platform, enter the necessary invoice details, and submit the invoice electronically.
The purpose of NHS SBS e-invoicing web is to streamline the invoicing process for suppliers and the National Health Service, reducing paper usage and processing times.
Suppliers must report details such as invoice number, date, amount, description of goods/services, and supplier information on NHS SBS e-invoicing web.
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