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Northgate - How do I contact Northgate?: 000006344

Article Number: 000006344
If you need to contact Northgate, please, use these contacts:

Northgate Vendor Liaison 
ngaaccountspayable@ngahr.com +44.144.22.72.039 or +44.144.22.72.040

For US suppliers
Almudena Gonzalez Almudena.Gonzalez@northgate-is.com

For Malaysia Suppliers
a) Mary Hii - mary.hii@ngahr.com   + 603 2299 1729
b) Selvi Subramaniam - selvi.subramaniam@ngahr.com  + 603 2299 1600

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TOP FREQUENTLY ASKED QUESTIONS

Q. How to see invoices currently netted against outstanding credit notes?: 000010712

Use Taulia portal to check if an invoice is blocked or netter for early payment.

Q. How do I retransfer data in bulk from SAP to Taulia?: 000008750

Information on how to mass retransfer supplier masters, purchase orders, invoices, workflow invoices and payment documents from SAP to the Taulia Platform.

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. How do I see why an invoice is not sent as available for early payment?: 000010709

Instructions on how to find out why an invoice is not sent as eligible for early payment.

AR Financing Receivables Payments: 000010699

Easily view and download AR Financing payment data from the Receivables Payments page.

AR Financing Receivables Invoice Upload: 000010700

Easily upload new invoices to Taulia for AR financing.

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