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Introducing the New Vendor Query Portal for all Global Unilever Suppliers!

Unilever has partnered with Tradeshift to create a free platform allowing you as a supplier to track the status of all invoices, current and historic regardless of the method you used to send them to Unilever. 
Whether you submit your invoices via Tradeshift or any other UNILEVER electronic invoicing partner, all Suppliers of UNILEVER globally now have full visibility of the processing and payment status of ALL invoices; with pertinent information from the time UL received the invoice through to the conclusion of approval and payment process.

Please see the following how-to-guides to learn how to:

You can moreover find some answers to the most frequently asked questions here.

Unilever and Tradeshift Vendor Query Portal registration

Querying invoices and credit notes

Contact Information

For specific Vendor Query Portal questions for UNILEVER,  please contact Tradeshift support.

E-invoicing via the Tradeshift Platform

In addition to the wealth of benefits available from the Unilever Vendor Query Portal, Unilever has partnered with Tradeshft to roll-out electronic Invoicing globally
This is a  phased roll-out based on Unilever countries. To find out whether you need to act NOW, please consult this page.

Important note!

Please provide the email addresses with comma ',' separated
Request subject must filled out.
Request description must be filled out. Please be as detailed and descriptive as possible.
You can add up to 10 attachments. Each attachment size must be under 20M.