Overview The rejection of your bill could be attributed to one or more of the following reasons Details Missing Purchase Order (PO) reference: The purchase order (PO) number was not provided or could ...
Overview You need a new PO for inclusion on an invoice Details Contact your business contact, so they can get approval for the new PO and then provide it to you. If you do not know who to contact open...
Overview You are looking for us to sign our renewal agreement for the next contract period Details Contact your business contact, so they can review the agreement and submit the request to have it rev...
Overview You are making a change to the service we provide to you, who can I speak with to discuss this? Details Contact your business contact. If you are unsure who that is respond back to an existin...
Overview Your company name and/or address has changed, and you need us to update that in your system Details Raise a ticket or chat and provide your last purchase order number and the information you ...
Overview You are looking for a remittance advice for a payment you received Details To check a remittance please use our chat function and select the option Request Remittance, note you will need your...
Overview This article explains the process for submitting a vendor name change request. If your organization or vendor has undergone a name change, updating this information in the system is essential...