Supplier records may be inactivated (not available for procurement/payment transactions) due to various reasons, such as the supplier not being used for several months.
To request reactivation of an inactive supplier ID, email email@example.com with the subject line: Reactivate Supplier.
The email message must include the following information:
- M-Pathways Supplier ID number
- Supplier name
- Reason for reactivation (e.g., ordering goods or services; PeoplePay; reimbursement; etc.)
Note: This method can only be used for requests to reactivate a supplier record.