Getting paid
Our suppliers enjoy a seamless payment journey.
And that means combining digital invoice intake, and three-way matching to create a frictionless process.
Find out more about getting paid
Purchase orders are emailed to the designated email address within your business, but they’re also visible in your SAP Business Network account. That means they’re always available and never lost.
To make sure we only pay for goods or services we receive we’ll validate their receipt. Your Santander service manager will do this using service sheets, which are created in your SAP Business Network account.
You’ll submit invoices to us using your SAP Business Network account. We’ll make payments in accordance with the terms set out in your contract with us. You can track and monitor progress from within your SAP Business Network account.
You’ll connect with us through the SAP Business Network.
Usually you can find the answers within your SAP Business Network account, but we know sometimes things don’t always go to plan. If you need more support with invoices and payments, please reach out to the team at accounts.payable@santander.co.uk