The following walkthrough describes how to:
- Retrieve the email unique to your Tradeshift Supplier account and the specific customer
- Forward an invoice to Tradeshift using a unique email address in preparation for validation.
Step 1) To retrieve the unique email, navigate to the specific customer in your Network, and click the three dots on the right:
Step 2) Go to “View company details”:
Step 3) Here you will find the email unique to yourself as supplier of this specific customer:
Step 4) Using your email software, input the unique Tradeshift email related to your customer, attach your invoice or invoices (you can attach >1 at one time) and click “send”
Important note:
If you want to add attachments to your invoice/credit note, this is done in Tradeshift, before sending the document. Please see the following guidelines for more information.
Step 6) After a short while, you will receive an email in return informing you that your invoice is ready for validation. Click on the green button:
