We kindly request all users to change the password regularly and to apply the rules for safe passwords.
In case you need an access to the purchasing view
, please contact your local purchaser.
In case you need an access to the finance view in WEU and CEE
, please write email to email@example.com
In case you need an access to the finance view in SA
, please write email to firstname.lastname@example.org
In case you need an access to the finance view in NA
, please send a request to email@example.com
In case you need an access to the finance view in the APAC
, please send a request to firstname.lastname@example.org
For other concerns, please use the Send email to Accounts Payable
option which can be found inside the tool.
If an invoice is not shown on the Supplier Portal, please use the button Send Invoice to Accounts Payable
* Please keep in mind that at this email address you will be given only the access to Supplier Portal or a technical support for it.
All questions concerning open items, cleared items, payments etc. will be refused. These can be addressed inside the tool itself.