Charter Hall requires a certain minimum amount of information on all invoices. Visit this page to identify the mandatory invoice information.

If you have any questions, please contact the Charter Hall Vendor Onboarding team at finance2020@charterhall.com.au.

Alternately, if you are ‘onboarded’ and submit invoices to Charter Hall via Tradeshift, then you can use the Collaborate function to ‘chat’ to Charter Hall within Tradeshift. To do that, locate the invoice in your Document Manager, then click the ‘Collaborate’ button.



If Tradeshift uses Collaborate to chat with you about a purchase order or invoice, you will receive an email. To reply, click the email link.