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Welcome to Canadian National Railway Tradeshift Network
Dear valued Canadian National Railway Supplier,
We are pleased to announce the launch of a new supplier platform, Tradeshift. This new platform will provide you with an improved experience by digitizing processes and automate invoicing at no additional cost to you. Submitting invoices using the Tradeshift platform will accelerate the processing time by eliminating the need for a CN employee to enter your invoice in CN’s system.
Joining the Tradeshift Network enables you to benefit from:
- Accelerated processing times
- Real-time validation of your invoice
- Better collaboration with us
- Full visibility of invoice status
- Environmentally friendly invoicing
You will interact with CN via:
Tradeshift Engage: It gives sellers a dashboard view of transaction and payment analytics paired with data from the Tradeshift network. Invoices, POs, payments—it’s all here.
Tradeshift Pay: It’s is part of a b2b network. So you can activate apps that are as widely varied as your business.
You will be contacted in the coming weeks to start the onboarding process and then again, to confirm when you will be required to start submitting your invoices electronically via Tradeshift.
We look forward to working with you on this new platform and creating value in our relationships moving forward.
Sincerely,
CN Supplier Portal
Click here to access the CN Supplier Portal.
Benefits of using Tradeshift
Tradeshift improves visibility and security to the payment process and status through an easy-to-use web-based platform.
Check the Status of global Invoices
Quickly and easily access all your documents via the Tradeshift portal
Create your own Reports
Get accurate and up-to-date metrics surrounding your documents
24/7 Access
Access the portal at any time, from anywhere
Getting Started with Tradeshift
We built a short guide on how to get started quickly!
Click on this picture to learn about the most important steps invited suppliers should take while and after responding to the invitation email of their customer.
Getting Started with Pay
Getting Started with Engage
Supplier Code of Conduct
We strive to ensure that our suppliers are guided by the same values that guide us.
Click here for the Supplier Code of Conduct.
Validation Rules
Validation rules have been set up by CN to reduce the number of queries relating to invoices which can delay payments.
These rules ensure that all necessary information is included on your invoices.
Details of the rules for CN can be found here.
PAY e-Invoicing will be available in the coming weeks.
Need help?
 | Knowledge BaseOnce you have activated your account, you will be able to access Support articles by clicking on the Knowledge Base icon. |
 | AssistanceIf you have any technical questions, click on the assistance icon to submit your query and our Support team will be happy to assist you. |