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Welcome to Unilever's Tradeshift Network!
As part of our ongoing efforts to automate and streamline our procure-to-pay processes to improve efficiency, deliver on-time invoice payments and reduce paper usage, Unilever has taken a strategic decision to migrate Supply Partners to our business partner, Tradeshift for all your invoicing needs.
Tradeshift is a service platform for all our Supply Partners, providing you with complete visibility of invoice status and ensuring you get paid on time.
On this page, we will explain the first steps you need to take in order to activate your Tradeshift account.
Once logged in, Unilever’s dedicated Support page will provide more guides.
Your journey to join Tradeshift
You first need an email invitation from Unilever. Don’t try to set up your Tradeshift account without one.
Click here to view an example of an invitation email
Once your account has been activated and you have logged in to Tradeshift, you will need to enter some information about your account to ensure your business with Unilever goes smoothly.
We will guide you every step of the way in the Support App → 
Need help?
Based on the nature of your query, different Unilever departments can be contacted in different ways:
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Unilever Supplier HelpdeskIf you have a question relating to a purchase order, payment or to amend your supplier/vendor data (e.g. address or bank account), please raise a query with the Unilever Supplier Helpdesk by clicking here. If you'd like to check the status of an invoice you can do it yourself here. |
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Tradeshift SupportFor queries directed to Tradeshift, such as troubleshooting or issues connecting to the portal, please contact Support here. |