We can change any of the email contact details you have listed for debits, remittances, AR items, and POs.
To do this, please submit a help request and our team will update them for you.
CAUTION: Please only enter information required for your query, do not provide any unnecessary sensitive data via webforms or attachments.
Supplier name
Supplier number
Contact email
Confirm contact email
NOTE: Please only enter ONE email address. Additional text submitted in this field may cause your case generation to fail, please only enter a valid email format.
Contact name
Contact telephone number
Emails to be updated (tick all applicable):
Accounts Receivable email
Remittance email
Debit notes email
Purchase order email
New email contact
Second point of contact for validation
Related case reference number