Pay a supplier invoice

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Pay a supplier invoice at any time. We pay your supplier, while you repay us over time. Supplier payments are processed every business day.

Before you start, make sure you have:

Your entity name, trading name, or director name
Your supplier’s ABN, payment details, contact information and amount due.

Step 1

Step 2

Click Purchase equipment.

Step 3

Enter your supplier and invoice details. The amount must match the invoice.

Step 4

Upload a copy of your invoice. Check that it includes:

Your entity name, trading name, OR director name
Your supplier’s ABN, payment details, contact information AND amount due.

Step 5

Review your purchase agreement, then click Accept & pay invoice.

Need assistance?

Our friendly team is here to assist you. Please contact us on 1300 249 649 from Monday to Friday (8:00am - 7:00pm AET) and Saturday (9:00am - 2:00pm AET) or email contact@shift.com.au.