Both Purchasers and Suppliers can also reach us through the Access Digital Assistant, click the blue bubble on the bottom right-hand side of your Procure Wizard screen. From there, type your question and the Access Digital Assistant will reply instantly.
Please provide the relevant order and invoice number, we will then check to see if amendments can be made.
⚠️ Important: Once a purchaser order has been exported through the accounts software package, we are unable to make amendments.