To assist you in knowing who to contact in the Accounting department regarding your inquiries, please note below: CASH cash@nortonlilly.com to be used when inquiring on funds, notification of expected funds, and vessel cash deposits. outwires@nortonlilly.com to be used for out-wire requests. portchecks@nortonlilly.com to be used for port checks. DISBURSEMENT ACCOUNTING disb.acctg@nortonlilly.com DA Customer Service […]
Articles Tagged: Email
Fairwater Email Bounces/Rejections
The below link can be found in Fairwater from the Main Dashboard Helpful Links and can be used to monitor for Email bounces & rejections from recipients of Fairwater Emails. Simply click on the link and you can filter by date, subject, sender and recipient. Putting your ops addresses in the “Sender” filter will probably […]
Vendor Service Workflows
Each Vendor has been preset for one of four Workflow Types: Don’t Send Service Request & Don’t Send Purchase Order Don’t Send Service Request & Send Purchase Order Send Service Request (No Vendor Reply) & Send Purchase Order Send Service Request (With Vendor Reply) & Send Purchase Order Service Request – An Email to the […]