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    Can I submit PO and non PO invoices through Tradeshift?

    102 2 Created on 2018-06-25 10:24:30; Last updated on 2022-07-01 13:00:49

    HSBC Group is transitioning to a full PO compliance operating model and therefore all HSBC Group requisition requests should reference a PO number generated by Fusion (HSBC Group's purchasing system).  Some suppliers have approved exception status* whereby a PO is not mandatory (this must be pre-agreed by HSBC Group); they are able to join the network and submit non PO Invoices through Tradeshift for approval and payment.


    * In Germany, all suppliers have an approved exception status due to Purchase Order/’PO Flip’ processing not being available currently.

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