Vendor Portal Discontinued

Helping Kids, Strengthening Families

Dear Vendor,

Thank you for partnering with Arrow to “Help Kids and Strengthen Families.” You are a very important part of our mission.

We are reaching out to you because you were sent an invitation to utilize our “Vendor Supplier Portal” through SAP Concur.  This portal allowed you to check on the status of invoices and payments. Unfortunately, SAP Concur has announced plans to retire this feature due to low utilization across all customers, not necessarily Arrow. This change was effective October 17, 2020.

We apologize for this inconvenience, but we hope to continue to be transparent and provide the information you need.  In the future, or even now, if you have any questions or want to check on payment of your invoice our staff is available to answer those questions.  You will have two different options to contact our Accounts Payable desk.

E-mail [email protected] or call us at 281-210-1508

Thank you for your understanding and we look forward to working with you in the future.

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