In order for Accurx to be able to send you invoices, we need to be 'connected' on Tradeshift.
Step One
You need our supplier details, which will have been sent to you alongside your first invoice from Accurx. If this is not the case, please email operations@accurx.com.
Step Two
Your Finance Department needs to get in touch with NHS SBS to add Accurx as a supplier on your ICS ledger.
Step Three
Once SBS has confirmed to you that Accurx has been set up as a supplier, you need to:
email operations@accurx.com to confirm and
send us the relevant PO number.
Step Four
Once you have confirmed with us via the email above that we are a supplier on your ledger, we will send a request to connect. SBS will accept the request on your behalf and we will then be ready to send you invoices.