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Welcome to Charter Hall's Tradeshift Network

As part of our commitment to active vendor partnering, Charter Hall are excited to offer our vendors access to our streamlined, efficient e-invoicing platform, Tradeshift.

With Tradeshift, invoice and payment processes go digital. Vendors can quickly create a new invoice, flip an existing purchase order into an invoice, or login to monitor the status of any invoice submitted to Charter Hall for payment. By putting control back into vendors' hands, we can work together to deliver a more seamless end-to-end payment process.

To ensure a seamless transition for our vendors onto Tradeshift, we recommend that vendors make use of the reference tools on this site. For additional support, please contact your Tradeshift onboarding partner. 

We look forward to working together to grow our commercial relationships. 
Learn more

Benefits of e-Invoicing With Tradeshift

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  • Tradeshift's easy-to-use platform increases invoicing accuracy, and improves vendor visibility over invoice payment status
  • No requirement for hardware or software installation
  • Real-time payment monitoring
  • In-platform communication between vendors and Charter Hall via the Collaborate feature
  • Public vendor profile for easy business promotion and marketing.

Get Started with Tradeshift

Have you received your onboarding invitation email?

You are now ready to get started. Follow these simple steps to create your company profile and generate your first invoice.

To assist our vendors with their Tradeshift journey, we have created our support videos that detail each step in the onboarding process. Click here to view them.

Three Ways to Submit an Invoice

Tradeshift makes it easy for vendors to invoice Charter Hall - no matter the invoice volume. We recommend the following options: 


1.

The ‘Web Interface’ method - For low-volume vendors
Log into the Tradeshift web platform and use the 'Create Invoice' tool. Simply select Charter Hall as the customer, enter the invoice details and send. See here for a detailed guide.

2.

Send PDF Invoices Via Tradeshift - For middle-volume vendors
Prefer to submit invoices to Charter Hall in PDF format? Submit via email or use the integration interface, which converts PDF invoices to the digital Tradeshift format. See here for a detailed guide.

3.

Integrated Solution - For high-volume vendors
For vendors who manage a large invoice volume, we recommend integrating your accounting software with the Tradeshift platform, sending invoices via a file transfer protocol (FTP) or API. See here for a detailed guide.

Charter Hall Invoice Guidelines

In order for invoices to reach Charter Hall’s Accounts Payable department quickly and efficiently, they must first pass through the Tradeshift system firewall. The firewall is system-enforced and ensures that invoices from different vendors meet the Charter Hall compliance requirements. 


To ensure your payment process is as quick and efficient as possible, please ensure all invoices meet the Invoice Guidelines before submitting them to Charter Hall. 



For business queries regarding invoicing via Tradeshift, please contact Charter Hall at finance2020@charterhall.com.au.

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