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Morrisons Supplier Invoice Portal

At Morrisons, we are committed to buying and selling simply and we have been working incredibly hard to improve the way we engage with our suppliers.

We are providing you with a free portal to track the status of all invoices and credits, current and historic, regardless of the method used to send them to Morrisons.

Morrisons Supplier Invoice Portal will give you visibility of the processing and payment status of all invoices and credits, from receipt of the invoice through to approval and payment. This allows you to keep up to date and helps us ensure timely payment.
Learn more

    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:
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