Accounts Payables Simple Inquiry Tool allows suppliers access to their data related to invoices, purchase orders and payments utilizing a 3 point match without the need for user ids and passwords.
Customer Service Inquiry Form
Customer Service Inquiry Form is a simple form that allows suppliers to submit their queries related to invoices, payments etc. Your query will be forwarded to our experts and they will reply within two business days.
Once you provide your email id at the home page of Accounts Payable Inquiry Tool, search form will appear, you need to fill at least three fields and click on search button and all the matching records will be displayed.
The email that you received contains link for the update screen. Click on the link will open case update screen where you can provide the requested information.