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HSBC Group Invoice Validation Rules
We have never submitted invoices to HSBC Group before (I am a new supplier to HSBC Group), how do we set ourselves up as HSBC Group supplier?
How do I flip a PO into an invoice?
How will I receive Purchase Orders* after I join the Tradeshift network/portal?
How do I view my Purchase Orders within the Tradeshift platform?
- Are you a HSBC India supplier? If so, view the supplier webinar here:
- Which Legal Entities are in scope for each country?
- Are you a HSBC UAE supplier? If so, view the supplier webinar here:
- Are you a HSBC Poland supplier? If so, view the supplier webinar here:
- I need to contact HSBC Group, how do I do that?