The Βι¶ΉΤΌΕΔ encourages all suppliers to use electronic invoicing and currently receives thousands of invoices electronically each month, from hundreds of suppliers, delivering proven benefits of faster, more effective invoice processing to both suppliers and the Βι¶ΉΤΌΕΔ. The benefits are:
- Reduced postage and printing costs
- An end to lost or misplaced invoices
- Mitigation of payment delays to our suppliers as the invoices have no compliance issues and are received straight into the Βι¶ΉΤΌΕΔ finance system once submitted
- Eliminate paper usage from the purchase to pay process, in line with environmental best practice
Our e-invoicing partners are Tungsten Network (earlier OB10) and Ariba Network, and our suppliers will need to register with one of these partners in order to submit electronic invoices. The selection of the most appropriate network service naturally rests with you and Tungsten/Ariba Network will handle any the necessary technical and commercial steps needed to establish your account.
There are two core methods that both of our partners use to enable touchless electronic receipt of your invoice by the Βι¶ΉΤΌΕΔ:
1. Suppliers with low volumes of invoices can use 'PO Convert/Flip' functionality. This entails a simple 'click' conversion of your Βι¶ΉΤΌΕΔ PO into a fully compliant electronic invoice which is posted directly in to the Βι¶ΉΤΌΕΔ finance system. Tungsten provide this option at no cost to Βι¶ΉΤΌΕΔ suppliers
2. Suppliers with high invoice volumes can take advantage of a technically integrated solution that fully automates electronic invoice submission between Supplier and Βι¶ΉΤΌΕΔ
Please address any questions you may have for the Βι¶ΉΤΌΕΔ to: bbce-invoicing.queries@bbc.co.uk.
For more details on our partner solutions, please see below:
Tungsten
Tungsten Network PO Convert
Suppliers who generate low invoice volumes can choose the Tungsten PO Convert functionality. This service is free of charge for Βι¶ΉΤΌΕΔ suppliers, with no annual license fee and unlimited free transactions.
Tungsten Network Integrated Solution
If you generate high invoice volumes, you can use the Tungsten Integrated Solution, which is a file submission service. There is a fee associated with this service as it carries the benefit of allowing you to automate the creation and dispatch of your e-invoices to the Βι¶ΉΤΌΕΔ.
Ariba Network
The Ariba Network is a global electronic Business-2-Business (B2B) network, used by over 2 million companies to exchange business documents, purchase orders and invoices in a reliable, effective and efficient process. The more advanced options allow integration with almost any ERP system you may operate.
The 'headline' benefits you should expect from your use of Ariba include standardised compliant order & invoice transactions, automated prompts and 24/7 access to document notifications & status updates as well as a lower occurrence in invoice rejections, decreasing late payments
Ariba Network submission options
PO Flipping
Suppliers can send invoices via Ariba Webform by flipping the PO. Invoice is automatically pre-populated with the PO data.
CSV Solution
Suppliers can upload their invoices in CSV (comma separated value) format via Ariba Network. It provides an effective mean for Suppliers with a large number of invoices to submit these electronically when they do not have the immediate means to provide these via cXML or EDI directly.
Integrated Solution
Supplier can integrate via adaptor (EDIFACT, X12, cXML). Touch less; Integration is two-way, machine-to-machine communication that fully automates transactions between Supplier and Βι¶ΉΤΌΕΔ.
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Contacts for accounts payable
Contact details for sending invoices and resolving payment queries changed in July 2024 -
Receiving orders
What a supplier should expect to receive when an order is placed and how to check a purchase order is valid -
Getting paid
Log in or sign up to invoice online, check payments, or amend details