Unilever MyFinance

Have a query on your invoice? Visit the Supplier Invoice Portal to get an instant status update.

question

Complete Form

Country

Language

email

contactNumber

Supplier

vendorCode

info from Kumara

role

roleOther

po

Or

supplier no

q cat

Invoice Related Non Invoice Related hidden field for reset use

invstatus*

overdue

a popup message

a popup message

query cat

query type

short descrip

additional Info

message

attachment

I am not a Robot

+

=

Disclaimer

T and C

mandatory field

Unilever’s privacy policy

Thank you

the end

request cancelled

the end

request timeout

the end

Escalate Ticket

Knowledge Articles

Want to send a paper invoice
Understand your DO
use Tungsten
use Tradeshift

Ticket Number

Comment

telephone