Birmingham City Council allows electronic submission of invoices primarily through two methods: via their supplier portal and by email. These methods are encouraged to reduce paper use and streamline processing.
Here’s a quick summary of the electronic invoice submission options:
| Method | Details |
|---|---|
| Supplier Portal | Input invoices directly supported by a PO. |
| Attach invoices individually in PDF, Word, or TIFF format to directinvoices@birmingham.gov.uk. |
If you have any questions, remember to refer to the online resources for guidance and ensure you have all necessary details included in your invoices.