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Factsheet Summary

Portal Guide: Supplier Invoices & Requested Supplier Schedule

This guide helps you to understand supplier invoice instructions / schedule and how this works within the Bluestone Portal, including:

  • Accessing your application and where to find invoice instructions.
  • How to request split-payments.
  • How to raise supplier invoices.

You can download the guide by clicking on the image on the right-hand side of this page.

If you have any questions about the information in this guide, or would like to speak to someone directly, please contact us.


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