As a trusted supplier, we wanted to make you aware of changes happening with our Spark systems, and the impact to you.
Towards the end of this calendar year we will switch to using Microsoft Dynamics for our Finance and Supply Chain operations. This means that a few things will change including what portal you use to log and check jobs with us, to how our supplier invoicing shows up.
Why the change?
We are making this change so that we have a more streamlined automated system. Microsoft Dynamics is smart, simple, and intuitive and will reduce manual processes both for us and our valued partners.
What we need from you
Our current processes will be unchanged until towards the end of the calendar year. A small number of our suppliers will be asked to undertake training if they use our systems. However, for the majority of our suppliers they will just need to familiarise themselves with our new look purchase orders. Until then, sit tight, this is simply an early heads up.
Have a question?
If you want to ask us a question directly, you can email firstname.lastname@example.org.