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Dear Solvay Supplier,
Welcome to the 3S Solvay Shared Services extranet Suplier portal, a solution that presents Solvay suppliers and service providers with accessible, up-to-date invoice information. This service is fast, easy to use and available at anytime you wish to check the status of an invoice that has been sent to us for payment.
All Accounts Payable staff is committed to provide you with the best possible service and Solvay 3S is proud to present this section of its website as an extension of that commitment.
If you have any queries on the results retrieved by the tool, please do not hesitate to contact us.
In this section you may consult:
Extranet Supplier Portal Guidelines ð a users guide where you will find information on how to use the tool.
Invoice status ð an online tool for checking your invoice status.
Invoice instructions ð support in addressing your invoices to us properly.
If you have any queries, require additional information or wish to suggest other procedures that might improve our services, you may contact an Accounts Payable agent by filling in this form, (or by clicking the webform icon - in this page on the lateral bar on the right) respecting the fields provided.
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