What Formats Are Accepted for Invoice Submissions?

AI Summary

Birmingham City Council accepts the following formats for invoice submissions:

Submission Method Format(s) Accepted
Supplier Portal N/A (input directly into system)
Email PDF, Word, TIFF
Post Paper invoices only (in exceptional circumstances)

It's recommended to use the supplier portal or email your invoice for quicker processing. Make sure to attach each invoice individually when emailing, as multiple invoices in a single attachment will be rejected. For more details, you can check Birmingham’s supplier portal.

Sources

What to include in your invoice What to include in your invoice Request a copy of an invoice Where to send your invoice

Related questions

What is the processing time for invoices submitted through the supplier portal? Are there any specific requirements for invoices sent via email? Can I submit invoices in formats other than those listed? What should I do if my invoice is rejected?

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