Suppliers and FMS
Any queries with regards to the functionality of the new FMS should be directed to the Finance or E-Procurement team via the below process:
Finance have put in place specific support arrangements for any issues you identify, details of which can be found on the Support page of the FMS Knowledge Hub. Before you raise a query with the helpdesk, please ensure you have reviewed the FMS Knowledge Hub for possible answers and also reviewed the FMS training resources available within the FMS Training Portal.
If you are unable to find your supplier on the new system, please raise a new supplier request. Full instructions are provided on the FMS Training Portal and the Suppliers and Purchases tutor led manual v 1.0
Before making a request to add a new supplier you should review the below pages: