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English
£ pound sign

Translation Required: Delivery of invoice

Translation Required: Suppliers can submit their invoices through two channels.

Translation Required:

  1. E-mail invoice to Fin.Admin@swansea.gov.uk all invoices must quote a purchase number on the invoice and by HMRC compliant
  2. Use the "Basware Electronic Invoice" functionality - please contract p2p@swansea.gov.uk if you are interested in providing electronic catalogues and submitting electronic invoices via our Basware Marketplace portal.

 

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