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  3. How do I check the status of a payment for a supplier?

How do I check the status of a payment for a supplier?

UK only – review the PO raised for this supplier in PeopleSoft Finance > eProcurement > View existing requisitions. Check the ‘Status’ column for details on whether this PO is ‘pending’, ‘PO created’, ‘PO dispatched’, etc.

Rest of World – the Accounts Payable team handle all supplier queries directly with the supplier via the Supplier Portal. 

Therefore, if you are contacted by a supplier regarding a payment/invoicing query please remind them to view the status of all invoices here: ‚Äčhttps://supplierportal.iwgplc.com

For any further queries, suppliers can contact Accounts Payable directly via your local mailbox (following the format ‘AP.Invoices.XX@regus.com‘) –

References:
Intranet update July 2019

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