The Accounts Payable team can be reached at any time by submitting a help desk ticket. Make sure the contact reason 'Goods AP' is selected. Narrow down your inquiry by selecting one of the requests below.
To view remittance information at any time, please visit the Remittance Center (lower left hand tab) in Commerce Interface. Here you can view and export all invoices and payment information for the past two months. Once exported, the file will list invoice number, line item, and deal link. To request remittance for a time period longer than the past two months, simply submit a ticket with the contact reason 'Goods AP'>'I need remittance'.