New Customer

Send your request form to create a new customer in the system, the request will be reviewed and confirmed by Credit Control department. 

New Vendor

Send your request form to create a new vendor in the system, the request will be reviewed and confirmed by Accountnt department. 

New/update Items

Send your request form to create a new "or" update information for an Item, in the system, the request will be reviewed and confirmed by supply chain department.