Integrations are automated document sending methods that use file transfer protocols to upload EDI files to Tradeshift.  



A full integration is aimed at suppliers who are sending a high volume of invoices and will require some technical work on your side, so that files will output directly from your finance system into Tradeshift. 



Please find out more information about integration here: https://tradeshift.com/integrate/ 



If you believe that you qualify for integration, please contact the NHS SBS e-Invoicing Team on SBS-W.e-invoicingqueries@nhs.net.