Supplier payment desk

Submit invoices, claims, bills and reimbursement documents directly to accounts with the supporting files needed for review and payment.

Supplier

Company identity and the contact accounts should email about this submission.

Supplier / company name

Contact person

Phone

Company registration no.

Tax ID / TIN

Invoice, claim or bill details used to create the payable record.

Document type

Invoice / claim no.

Country

Document date

Due date

Currency

Total amount

Tax amount

Description

Bank details for arranging payment after accounts approval.

Bank name

Account holder name

Bank account number

SWIFT / routing code

Attach the document and any supporting files for accounts review.

Supporting documents

Drag & drop files here, or click to browse

PDF, office files, images, or ZIP. Max 100MB each, 10 files.

Accounts will notify the supplier by email when a reply or payment update is recorded.