How to check a suppliers payment remittance email address and payment method

Click on the Suppliers Tile

On the right-hand side of the screen click on the magnifying glass:  enter the supplier name or number in the search field.

Click on the supplier’s name to begin search for the supplier.

Click on the supplier name in blue

Within the supplier view, there on tabs along the top and mid sections, each tab will contain additional supplier details.

Select the Sites tab, (this is where all the pay details are stored), click on the site name you wish to view

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There are several tabs in the mid section, to view term and pay type, this detail is saved Invoicing and Payments.  

To see the payment method, Click on Payments -> payment method. Below show electronics is method of payment.

To view the bank account, select Bank Accounts

To see the remittance email address, Click on Payments -> Payment Attributes -> Separate Remittance Advice Delivery

If invoice details are incorrect and require a change submit a change request to the Vendor Set up (VSU) team.

The remittance email change can be requested via:

Submit a request – Hertz Global Vendor Setup Team (zendesk.com)  Request email be added or updated within separate remittance advise delivery. 

If the method of payment type or bank details are changing: 

Obtain the supplier change template found on the SharePoint site: VSU Hub under the regional documents section. Once supplier has completed the template,  Submit a request – Hertz Global Vendor Setup Team (zendesk.com)