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: https://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‘) –
Intranet update July 2019