Supplier Portal
Would you like to see all of your information within one place?
With our supplier portal, you can:
- View all your invoices in one place
- Track the status of your invoices, Unapproved, Approved & paid
- View your Remittances
- Get copies of debit notes
- Update your account information
- Upload your Invoices & Credit notes
The supplier portal is a convenient and easy way to manage your business with us. To get started, simply request access to your account through your Business Contact. All you will need to do is supply;
- Supplier reference / Account number
- Full name
- Email address (Non shared account)
- Position within your company
Accessing the Portal;
Once you have access, this link will be provided to you https://eaa.next.co.uk. This will take you to the Applications screen, Select Supplier enquiry portal to view
After Accessing the supplier portal you will see the home screen where you can:
- View all your invoices
- Check the status of each invoice
- See payments made, with the option to download remittance advice by clicking the print button
To Change / update your details;
Select My Account info;
Please select the specific account you'd like to modify from the supplier dropdown menu if you have multiple accounts listed. On the following page, you'll find an "account details" link where you can update your information.
To make your required change, please select the amendment type from the dropdown menu. If you need to make multiple changes, please choose "All" from the options.
Once you have selected your
Please update the required information once you have selected your amendment type. Refer to the example aside for guidance if you are a new supplier portal user.
Finally I just want to clarify the "Contact Us" page process. When selecting the recipient for your inquiry from the "To" box, you'll find "Accounts Payable" listed. This is a dropdown menu that allows you to choose the specific Accounts Payable department you need to contact.
Please ensure you select the appropriate area from the dropdown menu to ensure your query is directed to the correct team.
Many Thanks
Next Finance