‡ In these countries please contact our distributor

Orders and invoices

Supplier Invoicing Guide – step by step instructions on how to create an online invoice in Ariba (PO Flip) (PDF)

Supplier Dashboard in Ariba Network – short guide on how to view your Orders and Invoices in Ariba Network (PDF)

Invoice Status

If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.

Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.

Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.