Step 1: Supplier registration

Suppliers must be registered with UBS before they are able to onboard and invoice our firm. We will work with prospective suppliers to complete a pre-registration process for the creation of a UBS supplier record.

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  • Step 2: Supplier onboarding

  • Step 2: Supplier onboarding

    Non-Purchase Order invoicing

    1. You should send Non-Purchase Order invoices to your region-/country-specific mailbox used only for Non-Purchase Order invoices.
    2. The local UBS Accounts Payable or Finance team will provide you with the mailbox details.
    3. No additional onboarding activities are needed.

  • Step 2: Supplier onboarding

    Non-Purchase Order invoicing

    1. You should send Non-Purchase Order invoices to your region-/country-specific mailbox used only for Non-Purchase Order invoices.
    2. The local UBS Accounts Payable or Finance team will provide you with the mailbox details.
    3. No additional onboarding activities are needed.

  • Step 2: Supplier onboarding

    Non-Purchase Order invoicing

    1. You should send Non-Purchase Order invoices to your region-/country-specific mailbox used only for Non-Purchase Order invoices.
    2. The local UBS Accounts Payable or Finance team will provide you with the mailbox details.
    3. No additional onboarding activities are needed.

  • Step 2: Supplier onboarding

    Non-Purchase Order invoicing

    1. You should send Non-Purchase Order invoices to your region-/country-specific mailbox used only for Non-Purchase Order invoices.
    2. The local UBS Accounts Payable or Finance team will provide you with the mailbox details.
    3. No additional onboarding activities are needed.

  • Step 2: Supplier onboarding

    Non-Purchase Order invoicing

    1. You should send Non-Purchase Order invoices to your region-/country-specific mailbox used only for Non-Purchase Order invoices.
    2. The local UBS Accounts Payable or Finance team will provide you with the mailbox details.
    3. No additional onboarding activities are needed.

  • Step 2: Supplier onboarding

    Non-Purchase Order invoicing

    1. You should send Non-Purchase Order invoices to your region-/country-specific mailbox used only for Non-Purchase Order invoices.
    2. The local UBS Accounts Payable or Finance team will provide you with the mailbox details.
    3. No additional onboarding activities are needed.

  • Step 2: Supplier onboarding

  • Step 2: Supplier onboarding

  • Step 2: Supplier onboarding

    Non-Purchase Order invoicing

    1. You should send Non-Purchase Order invoices to your region-/country-specific mailbox used only for Non-Purchase Order invoices.
    2. The local UBS Accounts Payable or Finance team will provide you with the mailbox details.
    3. No additional onboarding activities are needed.

  • Step 2: Supplier onboarding

    Non-Purchase Order invoicing

    1. You should send Non-Purchase Order invoices to your region-/country-specific mailbox used only for Non-Purchase Order invoices.
    2. The local UBS Accounts Payable or Finance team will provide you with the mailbox details.
    3. No additional onboarding activities are needed.

  • Step 2: Supplier onboarding

    Non-Purchase Order invoicing

    1. You should send Non-Purchase Order invoices to your region-/country-specific mailbox used only for Non-Purchase Order invoices.
    2. The local UBS Accounts Payable or Finance team will provide you with the mailbox details.
    3. No additional onboarding activities are needed.

  • Step 2: Supplier onboarding

  • Step 2: Supplier onboarding

    Non-Purchase Order invoicing

    1. You should send Non-Purchase Order invoices to your region-/country-specific mailbox used only for Non-Purchase Order invoices.
    2. The local UBS Accounts Payable or Finance team will provide you with the mailbox details.
    3. No additional onboarding activities are needed.

  • Step 2: Supplier onboarding

    Non-Purchase Order invoicing

    1. You should send Non-Purchase Order invoices to your region-/country-specific mailbox used only for Non-Purchase Order invoices.
    2. The local UBS Accounts Payable or Finance team will provide you with the mailbox details.
    3. No additional onboarding activities are needed.

  • Step 2: Supplier onboarding

    Non-Purchase Order invoicing

    1. You should send Non-Purchase Order invoices to your region-/country-specific mailbox used only for Non-Purchase Order invoices.
    2. The local UBS Accounts Payable or Finance team will provide you with the mailbox details.
    3. No additional onboarding activities are needed.

  • Step 2: Supplier onboarding

    Non-Purchase Order invoicing

    1. You should send Non-Purchase Order invoices to your region-/country-specific mailbox used only for Non-Purchase Order invoices.
    2. The local UBS Accounts Payable or Finance team will provide you with the mailbox details.
    3. No additional onboarding activities are needed.

  • Step 2: Supplier onboarding

    Non-Purchase Order invoicing

    1. You should send Non-Purchase Order invoices to your region-/country-specific mailbox used only for Non-Purchase Order invoices.
    2. The local UBS Accounts Payable or Finance team will provide you with the mailbox details.
    3. No additional onboarding activities are needed.

  • Step 2: Supplier onboarding

    Non-Purchase Order invoicing

    1. You should send Non-Purchase Order invoices to your region-/country-specific mailbox used only for Non-Purchase Order invoices.
    2. The local UBS Accounts Payable or Finance team will provide you with the mailbox details.
    3. No additional onboarding activities are needed.

  • Step 2: Supplier onboarding

    Non-Purchase Order invoicing

    1. You should send Non-Purchase Order invoices to your region-/country-specific mailbox used only for Non-Purchase Order invoices.
    2. The local UBS Accounts Payable or Finance team will provide you with the mailbox details.
    3. No additional onboarding activities are needed.

  • Step 2: Supplier onboarding

    Non-Purchase Order invoicing

    1. You should send Non-Purchase Order invoices to your region-/country-specific mailbox used only for Non-Purchase Order invoices.
    2. The local UBS Accounts Payable or Finance team will provide you with the mailbox details.
    3. No additional onboarding activities are needed.

  • Step 2: Supplier onboarding

    Non-Purchase Order invoicing

    1. You should send Non-Purchase Order invoices to your region-/country-specific mailbox used only for Non-Purchase Order invoices.
    2. The local UBS Accounts Payable or Finance team will provide you with the mailbox details.
    3. No additional onboarding activities are needed.

  • Step 2: Supplier onboarding

    Non-Purchase Order invoicing

    1. You should send Non-Purchase Order invoices to your region-/country-specific mailbox used only for Non-Purchase Order invoices.
    2. The local UBS Accounts Payable or Finance team will provide you with the mailbox details.
    3. No additional onboarding activities are needed.

  • Step 2: Supplier onboarding

  • Step 2: Supplier onboarding

    Non-Purchase Order invoicing

    1. You should send Non-Purchase Order invoices to your region-/country-specific mailbox used only for Non-Purchase Order invoices.
    2. The local UBS Accounts Payable or Finance team will provide you with the mailbox details.
    3. No additional onboarding activities are needed.

  • Step 2: Supplier onboarding

    Non-Purchase Order invoicing

    1. You should send Non-Purchase Order invoices to your region-/country-specific mailbox used only for Non-Purchase Order invoices.
    2. The local UBS Accounts Payable or Finance team will provide you with the mailbox details.
    3. No additional onboarding activities are needed.

  • Step 2: Supplier onboarding

    Non-Purchase Order invoicing

    1. You should send Non-Purchase Order invoices to your region-/country-specific mailbox used only for Non-Purchase Order invoices.
    2. The local UBS Accounts Payable or Finance team will provide you with the mailbox details.
    3. No additional onboarding activities are needed.

  • Step 2: Supplier onboarding

    Non-Purchase Order invoicing

    1. You should send Non-Purchase Order invoices to your region-/country-specific mailbox used only for Non-Purchase Order invoices.
    2. The local UBS Accounts Payable or Finance team will provide you with the mailbox details.
    3. No additional onboarding activities are needed.

  • Step 2: Supplier onboarding

  • Step 2: Supplier onboarding

    Non-Purchase Order invoicing

    1. You should send Non-Purchase Order invoices to your region-/country-specific mailbox used only for Non-Purchase Order invoices.
    2. The local UBS Accounts Payable or Finance team will provide you with the mailbox details.
    3. No additional onboarding activities are needed.

  • Step 2: Supplier onboarding

    Non-Purchase Order invoicing

    1. You should send Non-Purchase Order invoices to your region-/country-specific mailbox used only for Non-Purchase Order invoices.
    2. The local UBS Accounts Payable or Finance team will provide you with the mailbox details.
    3. No additional onboarding activities are needed.

  • Step 2: Supplier onboarding

    Non-Purchase Order invoicing

    1. You should send Non-Purchase Order invoices to your region-/country-specific mailbox used only for Non-Purchase Order invoices.
    2. The local UBS Accounts Payable or Finance team will provide you with the mailbox details.
    3. No additional onboarding activities are needed.

  • Step 2: Supplier onboarding

  • Step 2: Supplier onboarding

    Non-Purchase Order invoicing

    1. You should send Non-Purchase Order invoices to your region-/country-specific mailbox used only for Non-Purchase Order invoices.
    2. The local UBS Accounts Payable or Finance team will provide you with the mailbox details.
    3. No additional onboarding activities are needed.

  • Step 2: Supplier onboarding

    Non-Purchase Order invoicing

    1. You should send Non-Purchase Order invoices to your region-/country-specific mailbox used only for Non-Purchase Order invoices.
    2. The local UBS Accounts Payable or Finance team will provide you with the mailbox details.
    3. No additional onboarding activities are needed.

  • Step 2: Supplier onboarding

    Non-Purchase Order invoicing

    1. You should send Non-Purchase Order invoices to your region-/country-specific mailbox used only for Non-Purchase Order invoices.
    2. The local UBS Accounts Payable or Finance team will provide you with the mailbox details.
    3. No additional onboarding activities are needed.

  • Step 2: Supplier onboarding

    Non-Purchase Order invoicing

    1. You should send Non-Purchase Order invoices to your region-/country-specific mailbox used only for Non-Purchase Order invoices.
    2. The local UBS Accounts Payable or Finance team will provide you with the mailbox details.
    3. No additional onboarding activities are needed.

  • Step 2: Supplier onboarding

  • Step 2: Supplier onboarding

  • Step 2: Supplier onboarding

    Non-Purchase Order invoicing

    1. You should send Non-Purchase Order invoices to your region-/country-specific mailbox used only for Non-Purchase Order invoices.
    2. The local UBS Accounts Payable or Finance team will provide you with the mailbox details.
    3. No additional onboarding activities are needed.