Question:

I have been given a job number to deliver goods or services outside of iSupplier Portal, how should I submit invoices?

Answer


Some services may be commissioned outside of iSupplier Portal.  For example, maintenance work may be commissioned using an Official Repairs Form quoting a job number.  Where this is the case, the supplier can submit their invoices to Cleardata in two ways:

  • Our preferred method is to send an email to homegroup@cleardata.co.uk attaching a PDF version of the invoice
  • Paper invoices may be posted to Home Group, PO BOX 106, Blyth, NE24 9DW

All invoices must quote the job numbers(s) on the invoice.