How to check if an invoice has been received and the supplier has received payment

This information can be checked by accessing Oracle.  If the invoice is not showing, please resend to the Procurement Service Desk marked URGENT

• via e-mail: NWSSP.procurementservicedesk@wales.nhs.uk

You will receive an acknowledgement and can check on progress of payment through Oracle by completing the checks above. Access a guide on how to do this.