Supply Chain Coordination Limited Finance System

The new Supply Chain Coordination Limited (SCCL) Finance System is expected to be fully operational from 15 April 2020. Currently, the NHS Business Services Authority (BSA) is the provider responsible for receiving and paying invoiced on behalf of SCCL.

2 March 2020 | Deadline to validate supplier information

We are undertaking the validation of supplier information which is currently held with the NHS BSA. Please validate your company details by returning the requested company details to FSAPExternalenquiries@supplychain.nhs.uk

See our Downloads ▼ section to view the Supplier Validation Requested Details.

20 March 2020 | Deadline to submit invoices to NHS BSA

Please ensure invoices that need to be paid by 31 March 2020 are received by the NHS BSA on or before 20 March 2020. Any invoices received by the NHS BSA after 20 March 2020 will not be processed. The last payment date for NHS BSA is 27 March 2020, which will credit accounts on 31 March 2020.

21 March 2020 | Begin submitting invoices to SCCL Accounts Payable

The first SCCL payment date is anticipated to be 17 April 2020, which will credit accounts on 21 April 2020. Following this, all undisputed invoices should be paid within 30 days of receipt of the invoice.

Please do not submit any invoices to SCCL prior to 20 March 2020.

Submit your postal invoices and credit notes to SCCL via:
Accounts Payable Team
NHS Supply Chain
West Way
Cotes Park Industrial Estate
Alfreton
Derbyshire
DE55 4QJ

Submit any email invoices and credit notes via:
FSPurchase.ledger@supplychain.nhs.uk

Submit a financial query relating to an outstanding invoice or credit note via:
FSAPExternalenquiries@supplychain.nhs.uk