Invoicing contacts by country

Submitting an invoice 'offline'

If you cannot use the Ariba Network and you need to submit an invoice 'offline', please send the invoice copy (PDF, JPEG, etc.) with the PO number to the relevant Accounts Payable mailbox listed below.

However, please note that using online invoicing in Ariba ensures faster processing and payment than paper/PDF invoices sent by email. Invoices posted online, automatically appear in the Smith+Nephew system, once the invoice is submitted by the supplier in Ariba.