Suppliers will receive the same Purchase Order in two ways: 

  1. Via the Tradeshift Network - where the purchase order has to be turned into an invoice using the PO flip method (conversion of the approved PO's into a correlating invoice)
  2. Via email from HSBC Group's Procurement system Oracle Fusion - a PO will be emailed to Supplier directly from Fusion with any corresponding attachments



Click here to see how to view your purchase orders within the Tradeshift platform.


*Purchase Order / "PO Flip" processing not currently available in Germany.