All Trusts - Where do I send supplier statements?

SFT & GWH

If you are sent a supplier statement, you should check the supplier has sent all invoices to SBS and forward the statement to  BSW ICS Procurement Helpdesk at support@salisburyfoundationtrust-support.freshdesk.com where the statement will be checked to ensure all invoice are loaded correctly.

If you are in possession of any invoices from supplier you should ensure you attach copies to your email and follow the instructions in https://salisburyfoundationtrust-support.freshdesk.com/a/solutions/articles/103000103584 to ensure the supplier has followed the correct process

RUH

Email for supplier statements:  ruh-tr.AccountsPayable@nhs.net or ruh-tr.apqueries@nhs.net

The accounts payable team and not procurement are responsible for the reconciliation of supplier statements