What happens to an invoice when it is successfully submitted through Tradeshift but rejected by HSBC Group?

    213 0 Created on 2017-01-20 14:59:18; Last updated on 2022-07-01 13:00:48

    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

    0 people found this helpful.

    Related Articles