We’re thrilled to introduce our latest addition to the CarrierNet family: the Procurement Department! 🌟
Our Procurement team has a crucial role in ensuring seamless invoice processing. They’re dedicated to identifying any invoice discrepancies during the verification process, and they’re here to collaborate with you to swiftly resolve any issues that may arise.
Starting now, you’ll receive communication from our Procurement Department via the email address: [email protected].
These messages will contain important information regarding your invoices. We kindly request your prompt attention to these emails, as your feedback and actions are vital in helping us process your invoices efficiently and ensure timely funding and payment from your clients.
Should you have any questions or concerns along the way, please don’t hesitate to reach out to your dedicated account manager. They are here to assist you every step of the way. We appreciate your cooperation and look forward to a more streamlined and efficient invoice processing experience. Together, we can achieve greater success!
Thank you for choosing Carriernet!
Team CarrierNet
