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  1. Self Service Portal
  2. Client System Login
  3. Frameworks

Will the volume of AP invoices processed be impacted?

We currently have a 2 day backlog of invoices awaiting verification  caused during the sudden loss of our India office and the switch to homeworking. Our prime focus is to clear these by the end of the week and we have over 30 extra UK staff deployed to support the existing offshore teams.

03/04/2020 The invoice scanning backlog has now been cleared, and clients should see increased volumes of invoices available for approval.  

Clients should send requests to our urgent scanning email address which can be found here (Extranet).

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