There are various methods of sending invoices to GNM via Tradeshift, making it suitable for suppliers of all invoice volumes. There are 3 methods of sending invoices via Tradeshift:
   *   The ‘Web Interface’ supplier would manually key invoices onto the Tradeshift interface and send. This is ideal for suppliers who are sending probably up to 50 invoices a week as requires some manual input.
   *   The ‘Integration- file transfer’ method. Ideal for suppliers sending large volumes of invoices. They need to use one of the many file formats supported by Tradeshift and Integration would need some IT development. Tradeshift technicians will discuss and assist suppliers with this process.
   *   The PDF Document Uploader allows suppliers to upload PDF versions of invoices and automatically extracts the data, allowing the supplier to validate or correct the details before submitting to GNM.
Suppliers are able to send attachments/timesheets/backing documents as long as they are in the file format PDF, gif, tiff, jpeg or png.
The Tradeshift platform works on the following web browsers: Google Chrome, Safari, Mozilla Firefox and Internet Explorer versions 9 and above.
For information on the various methods of submitting invoices please see the Tradeshift website https://guardian.support.tradeshift.com/