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 .
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, can opt to upgrade their iSupplier access to also upload invoices via the portal. Initial requests should be sent to firstname.lastname@example.org so BT can assess suitability.
For the iSupplier e-invoicing user guide please click here.