Hi everyone. Today I wanted to briefly touch on a hot topic for all suppliers - receiving your payments. One of the great benefits of Procurant One is the ability to process invoices electronically through the system. It is important to note that while invoices process through Procurant to your retailer, actual payments occur outside of Procurant One. One of the most critical aspects of promptly being paid is submitting those invoices as soon as the PO's are received. This is important because the net terms you will get paid start once your retailer receives the invoice! The next important piece is verifying your payments. Once the invoice is successfully processed and your net terms begin, you will want to verify your status by checking with your retailer. While retailers will process payments differently, I wanted to quickly list the steps needed to verify Payments processed by Albertsons. The first step in the process is to confirm your PO’s status on the Albertsons Payment Portal. If there are any questions or concerns with particular PO's, you will need to contact Albertsons Supplier Support. Listed below are the Links to the Payment Portal, Supplier Support ticking system, and the Accounting Services handbook policies.
Payment portal: https://albertsons.apexportal.net/
http://suppliers.safeway.com/docs/HandbookPoliciesWHSEAPSuppliers.pdf
See you next week!