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Morrisons Supplier Invoice Portal is free of charge for suppliers and allows suppliers to:
Instantly track all invoices - regardless of the method used to send them to Morrisons
Track receipt, approval, payment statuses
Keep up to date and take proactive action to ensure timely payment
How-to Guides and FAQs
Please refer to the especially prepared How tos and short videos for information on registration and use of the Morrisons Supplier Invoice Portal
REGISTRATION STEPS
- Registration on Tradeshift
- Setting your profile
- Subscribing to the Morrisons Supplier Invoice Portal
Please click here for a downloadable pdf
Please click here for a short video
VIEWING DOCUMENTS
- Logging on
- Viewing Invoice statuses
- Searching and filtering documents
Please click here for a downloadable pdf
Please click here for a short video
FAQS
For answers to the most commonly asked questions, please follow the link to the especially prepared FAQS here
Additional Help
For additional assistance related to Tradeshift you can contact Tradeshift Support via the Assistance button above.
If you have specific questions for Morrisons, they can be reached as follows:
- For Accounts Payable queries not answered by the Supplier Invoice Portal, please contact the Morrisons AP Helpdesk on 0845 6115700 or by email at aphelpdesk@morrisonsplc.co.uk.
- For specific questions related to the Supplier Invoice Portal, you can email Morrisons at financeportaladmin@morrisonsplc.co.uk.