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Working With Suppliers

NHS SBS is keen to work closely with suppliers to our clients in order to provide the best service possible.  On our Working with Suppliers pages suppliers can find out more about how NHS SBS works, how to submit invoices and find out the answers to frequently asked questions.

For Accounts Payable enquiries please call 0303 123 1177 or email payables@sbs.nhs.uk

We currently process on average 312,700 invoices per month, approximately 5% of invoices reject for the following main reasons:

 PO number not quoted
 Invoice incorrectly addressed
 Missing information
These issues equate to approximately 70% of all returned invoices.

Please be aware that Trust names and Trust Codes are subject to change, but our website will be updated.

The quickest and most secure method of payment is BACS; if you are currently being paid by cheque please submit your bank details on headed paper to supplier.attachments@sbs.nhs.uk.

 

Purchase Order Number Conventions
Overnight, missing invoices have become a thing of the past.

Jeff Deane, Director of Finance, Westminster PCT