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    How will I receive Purchase Orders* after I join the Tradeshift network/portal?

    174 4 Created on 2017-01-13 13:49:20; Last updated on 2022-07-01 13:00:48

    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. 

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