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iSupplier welcome user guide

A UK user guide for iBuy related orders can be found here.

A non-uk user guide for GFP related orders can be found here .  

iSupplier e-invoicing user guide

Suppliers who submit low volumes of invoices (typically less than 100 per year) and invoice in sterling to our primary Accounts Payable team in Stockport, should upgrade their iSupplier access to also upload invoices via the portal. Requests should be sent to iSupplier@bt.com.

For the iSupplier e-invoicing user guide please click here.