Contracts Display in Supplier Portal (Admin Users only)
We are making changes to improve the supplier onboarding and invoicing process for our suppliers. This update includes essential notifications when banking details or invoice addresses are missing or incomplete.
Key Enhancements:
What You Need to Know:
When you as an admin access your account, you will receive notifications if your banking details or invoice address are missing or incomplete. These notifications will prompt you to update your information, which is essential for maintaining accurate records and ensuring timely payments.
How It Works:
When you receive a notification, simply click the "Update Now" button to access the relevant page to update your information. Our system will direct you to the correct page to ensure that your banking details and invoice address are up-to-date.
Benefits:
This update will help us process payments more efficiently and ensure that we have the most up-to-date information from you. Your cooperation in updating your information will help us to maintain accurate records and facilitate correct financial transactions.
