There is a Fresh Desk ticketing system in use which converts emails into tickets.
Please use the following emails:
- AccountsPayable@avadolearning.com: Supplier invoices need to be sent here (PDF or equivalent soft copy format). It is mandatory that all supplier invoices include a PO reference as we have introduced a strict “NO PO, NO PAY” policy. Suppliers have been made aware of this new policy
- Accounts@avadolearning.com: All queries relating to suppliers invoices and payments
- SupplierSetup@avadolearning.com: For setup of new suppliers
- Expenses@avadolearning.com: For all correspondence and queries in relation to expense
platforms.support@blenheimchalcot.com: For forgotten login details