If the invoice is invalid it will be sent directly back to the supplier. However if the issue is a price / quantity mismatch HSBC Group will first attempt to resolve the issue internally
What happens to an invoice when it is successfully submitted through Tradeshift but rejected by HSBC Group?
173
4
Created on 2017-01-20 14:59:18; Last updated on 2022-07-01 13:00:48
4 people found this helpful.