Upcoming System Upgrade Preparation:
(for suppliers of stock)
Terms and Conditions
For any queries about the system upgrade please email SupplierEnablement@sigmahealthcare.com.au
E-invoicing information – Direct Suppliers:
If you send invoices via email/pdf please note:
Please email all approved general invoices to firstname.lastname@example.org. Please ensure your invoice includes your PO Number.
For all charge through invoices, please email these to ChargeThroughInvoices@sigmahealthcare.com.au. Please ensure your charge through invoice includes your Vendor Number.