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    I am having an issue with the Validation Rules

    17 0 Created on 2024-10-08 09:23:13; Last updated on 2024-11-06 09:23:05

    Validation rules are put in place when invoicing HSBC to ensure that you, as a vendor, provide information in all the required fields. Please check the validation rules here.


    If you are having an issue, please contact HSBC directly. HSBC will be able to help answer questions about the non-receipt of purchase orders, incorrect purchase order details and invoice payment queries. Please click here to view your regional HSBC Group procurement support contact information.

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