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Hitachi Data Systems - How do I contact Hitachi Data Systems: 000006600

Article Number: 000006600
For AP related concerns (to cancel an invoice, status etc), send an email to:

accounts.payable@hds.com (Americas/ EMEA)
apac.accounts.payable@hds.com (APAC).

If you have questions about the information that Hitachi has on file for your company, please email one of the following departments based on your location:

APAC - apac.p2pmasterdata@hds.com
EMEA - emeaprocurement@hds.com
Americas - americasprocurement@hds.com 


To update your bank account, send an email to: 

HDS.Global.Supplier.Onboarding@hds.com

 

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TOP FREQUENTLY ASKED QUESTIONS

Payables Financing - Rate Groups and Supplier Assignment: 000010695

Taulia’s Payables Financing settings allow you to set up and control the funding types, rates, business unit restrictions, liquidity limits, and calendar settings for the payables financing programs offered to your suppliers.

Q. How to add a supplier admin for vendor account through Buyer UI?: 000009220

In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.

Q. Why are my AR Financing invoices not available for early payment?: 000010710

This article will explain the most common reasons why an AR Financing invoice may not be in Available status.

Q. What invoice status information can my suppliers see?: 000008758

Information about the various invoice statuses and how a supplier can see a detailed status description.

AR Financing Receivables Invoice Upload: 000010700

Easily upload new invoices to Taulia for AR financing.

AR Financing Receivables Invoices: 000010698

Easily view all of your AR Financing invoices, view and request AR Financing early payments, and view payments associated with AR Financing invoices from the Receivables Invoices page.

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