Getronics - Audit Request

Dear Customer

Please assist us by confirming or correcting the amounts below, as part of our audit process. Feel free to confirm this request with our local representative, thank you.
Auditor Recipient Email (do not delete or unhide)
example@example.com
Please enter your Unlock Code provided in the email and click "Submit"*
Please enter your Unlock Code provided in the email and click "Submit"*
Please enter your Unlock Code provided in the email and click "Submit"*
Please enter your Unlock Code provided in the email and click "Submit"*
Please enter your Unlock Code provided in the email and click "Submit"*
Customer Name:
Customer Number:

Invoiced Transaction Confirmation
For 2020:

Question 1 of 6: Please confirm that your total spend with your
Vendor
during 2020 was
Please include all transactions (incl. VAT) where the invoice date falls within 1 January - 31 December.
Is the amount above correct?*

YesNoPlease contact me, I have a question.
Thank you, please continue to the next question.
Please enter your correct total spend during 2020 with
Vendor
Please include all transactions (incl. VAT) where the invoice date falls within 1 January - 31 December*
Please select the invoice currency*

US Dollar ($)Euro (€)GB Pound (£)Other, please specify
or leave a comment for our consideration, thank you.
Thank you, please continue to the next question.
Email
example@example.com
Phone Number

Country CodeArea CodePhone Number
Thank you, we will be in touch shortly to answer your question, please continue.

For 2021:

Question 2 of 6: Please confirm that your total spend with your
Vendor
during 2021 was
Please include all transactions (incl. VAT) where the invoice date falls within 1 January - 31 December.
Is the amount above correct?*

YesNoPlease contact me, I have a question.
Thank you, please continue to the next question.
Please enter your correct total spend during 2021 with
Vendor
Please include all transactions (incl. VAT) where the invoice date falls within 1 January - 31 December*
Please select the invoice currency*

US Dollar ($)Euro (€)GB Pound (£)Other, please specify
or leave a comment for our consideration, thank you.
Thank you, please continue to the next question.
Email
example@example.com
Phone Number

Country CodeArea CodePhone Number
Thank you, we will be in touch shortly to answer your question, please continue.

For 2022:

Question 3 of 6: Please confirm that your total spend with your
Vendor
during 2022 was
Please include all transactions (incl. VAT) where the invoice date falls within 1 January - 31 December.
Is the amount above correct?*

YesNoPlease contact me, I have a question.
Thank you, please continue to the next question.
Please enter your correct total spend during 2022 with
Vendor
Please include all transactions (incl. VAT) where the invoice date falls within 1 January - 31 December*
Please select the invoice currency*

US Dollar ($)Euro (€)GB Pound (£)Other, please specify
or leave a comment for our consideration, thank you.
Thank you, please continue to the next question.
Email
example@example.com
Phone Number

Country CodeArea CodePhone Number
Thank you, we will be in touch shortly to answer your question, please continue.

Accounts Payable Balance Confirmation
For 2020:

Question 4 of 6: Please confirm the amount reported by your Accounts Payable system (incl. VAT), owing to
Vendor
as at 31 December 2020
Is the amount above correct?*

YesNoPlease contact me, I have a question.
Thank you, please continue to the next question.
Please enter your correct total invoice value (incl. VAT) owing to
Vendor
as at 31 December 2020*
Select invoice currency:*

US Dollar ($)Euro (€)GB Pound (£)Other, please specify
or leave a comment for our consideration, thank you.
Email
example@example.com
Phone Number

Country CodeArea CodePhone Number
Thank you, we will be in touch shortly to answer your question, please continue.

For 2021:

Question 5 of 6: Please confirm the amount reported by your Accounts Payable system (incl. VAT), owing to
Vendor
as at 31 December 2021
Is the amount above correct?*

YesNoPlease contact me, I have a question.
Thank you, please continue to the next question.
Please enter your correct total invoice value (incl. VAT) owing to
Vendor
as at 31 December 2021*
Select invoice currency:*

US Dollar ($)Euro (€)GB Pound (£)Other, please specify
or leave a comment for our consideration, thank you.
Email
example@example.com
Phone Number

Country CodeArea CodePhone Number
Thank you, we will be in touch shortly to answer your question, please continue.

For 2022:

Question 6 of 6: Please confirm the amount reported by your Accounts Payable system (incl. VAT), owing to
Vendor
as at 31 December 2022
Is the amount above correct?*

YesNoPlease contact me, I have a question.
Thank you, please continue to the next question.
Please enter your correct total invoice value (incl. VAT) owing to
Vendor
as at 31 December 2022*
Select invoice currency:*

US Dollar ($)Euro (€)GB Pound (£)Other, please specify
or leave a comment for our consideration, thank you.
Email
example@example.com
Phone Number

Country CodeArea CodePhone Number
Thank you, we will be in touch shortly to answer your question, please continue.

Declaration

Thank you, we appreciate your assistance. Kindly complete this declaration and click "Submit"
Customer Name:
Name*

First NameLast Name
Job Title*
Email*
example@example.com
Date*

DayMonthYear
Please verify that you are human*
Feel free to view our policies protecting your submission HERE
Should be Empty:

Dear Customer