How Can I Track the Status of My Submitted Invoices?

AI Summary

You can track the status of your submitted invoices to Birmingham City Council through their Supplier Portal. This online tool lets you see if your invoices have been received, check payment due dates, and confirm when payments have been made.

Here’s a quick look at how you can submit invoices and track their status:

Submission Method Details
Supplier Portal Allows tracking of invoice status and payment details. Access the Supplier Portal
Email Send invoices in PDF, Word or TIFF format to directinvoices@birmingham.gov.uk. Each invoice must be sent individually.
Post Paper invoices can be sent in exceptional cases, but email is preferred for quicker processing.

For the best experience and to ensure prompt payment, it's advisable to use the Supplier Portal. If you have any more specific enquiries regarding invoices, you can reach out to the Accounts Payable team via email at accountspayable@birmingham.gov.uk.

Sources

Request a copy of an invoice Dispute an invoice Where to send your invoice Where to send your invoice

Related questions

What if I encounter issues accessing the Supplier Portal? Are there specific guidelines for submitting invoices via email? How long does it typically take for invoices to be processed? Can I update my bank details for payments through the Supplier Portal?

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