Suppliers will receive POs from the AB Agri purchase-to-pay system. Suppliers can configure their account to ensure that the order reaches the correct email address and destination. Multiple email addresses may be used and the information can be updated at any time by logging into the account.
Can I check orders by logging onto the purchase-to-pay system?
Yes, copies of purchase orders will be available to view on the new system and the status of each order monitored.