Invoicing guides
Invoice creation directly in the Tradeshift portal
The following walkthrough describes how to: Create an invoice directly in Tradeshift Send the invoice to the customer for review and acceptance Step 1) Navigate to “create documents” in the left-hand menu:Step 2) This creates a blank invoice form, wi ...
Invoice forwarding via Documents Uploader
The following walkthrough describes how to: Install the Document Uploader app (a one time process). Upload an invoice to the Tradeshift Platform in preparation for validation Step 1) Open the AppStore from the launcher on the left side Step 2) Search ...
Invoice forwarding via email
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 u ...
Supplier validation of invoices in Tradeshift
The following walkthrough describes how to: Validate an invoice that has been uploaded via email or Document Uploader. Send the invoice to the customer for review and acceptance Step 1) You already uploaded a pdf document, either: via the Document U ...