December 07, 2018
Year-end 2018 payment processing
Important dates for suppliers
Invoices being sent to a
SAP ARIBA Procure-to-Pay (P2P) will be available through the year-end for suppliers to submit their invoices to
If you have questions
Any questions should be addressed to the Accounts Payable Helpdesk here.
A ticket number will be assigned to your query which should be used for any future communication and updates relating to that issue. We will respond to your email within forty-eight (48) hours.
May 06, 2020Action Required: Changes to our registered address in UK
March 25, 2020Alert: Refinitiv AP teams moves to virtual help desk support
July 01, 2019F&R India Companies Goods and Service Tax (GST) Registration Number Details
February 28, 2019New Year, New Company: Changes to procurement, invoicing, and payments
February 28, 2019Invoice Submission for Refinitiv Suppliers Announcement