- This event has passed.
2 July 2014 9:30 am – 4:00 pm
The event covered the following;
- Suppliers to understand more about our role
- The areas they’ll interact with us on
- How they interface with us in terms of billings, payments and reconciliation?
- Explained the various Payments types, Reconciliation, Cover Credit and Defaults
The aim of the event was to help suppliers prepare for the implementation of CFD and CM.
Slides from the most recent Supplier Implementation event held on 25 November are available here, plus our additional documents, Supplier Payments and the EMR Supplier Payment Timeline.