Supplier Actions Overview 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. Please provide the following information to help us complete your request 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 NOTE: Please copy in another member of your organisation here and ensure the address is a validated domain. Related case reference number
