There are 3 main forms of communicating with suppliers;

  • Email

  • Print & Post

  • Fax

The most efficient is e-mail, and Ardex can be configured to use an Ardex-owned e-mail service, or use your own mail server.

To send remittance advice via e-mail, it is vital to enter the e-mail address in the Supplier information screen (see Main - People & Firm) and select Send Communications by: e-mail.

It is a good idea to always enter a supplier ABN number, and indicate at the bottom right if the supplier is registered for GST.

For more information, refer to the Accounts Payable Management User Guide.

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