Accounts Contact

Accounts Contact

The accounts contact is initially set up when you are first registering a new supplier. 

They will receive the weekly invoice and copies of the sales and finance reports.  

 

Reports are from Thursday midnight to Thursday midnight and are sent through on the Friday morning for all suppliers except those who registered as ‘Food’ suppliers.  

Food suppliers have invoices calculated at 10.30am on Fridays to more closely match a full weeks’ food service. 

 

Daily reports are also available upon request and for an additional charge. 

This is really only recommended for schools who have a large number of sales. 

 

If your accounts person changes, please contact our Kindo helpdesk to update the details.  Email helpdesk@kindo.co.nz. 


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