Maintenance Notice:
Please be advised that this portal will be down for maintenance every Sunday morning from 12:01 AM to 12:30 AM Eastern Time.
Barclays IPS Portal
Please use the Barclays IPS Portal to submit invoices/credit notes electronically for processing. Registration will only take a few minutes and you can download the IPS Portal User Guide. for guidance.
Before you submit invoices/credit notes, please ensure that the invoices/credit notes are addressed to a valid Barclays legal entity with a valid purchase order number or a contact code, with mandatory details such as invoice/credit note number, date, currency and amount. Please note that post-dated or predated invoices/credit notes more than 12 months will not be accepted. Please do not submit the same invoice/credit note twice as duplicate submissions will be rejected.
Contact Information
| For Clarification on invoice requirements or invoice status |
For supplier, please email Vendorquery@barclays.com For Barclays users, please refer to the P2P Intranet for guidance |
| For access or technical assistance on the Barclays IPS Portal |
Please email barclays.support@ipsservices.com |