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Vodafone - How do I update my address and banking information?: 000003390

Article Number: 000003390
You can view your address and bank information under My Details in the portal.

If you need to make changes to your address or bank information, please contact Vodafone.

                                                                          

BST Italy

Email: business-support.it@vodafone.com

Phone: +39 02 41242442

 

BST Portugal

Email: business-support.pt@vodafone.com

Tel: +351 210976700

 

BST Spain

Email: business-support.es@vodafone.com

Phone: +34 607 132 116

 

BST Germany

Email:    business-support.de@vodafone.com

Tel: +49 211 533 5414 (von außerhalb Deutschland)

Tel: +49 800 172 1730 (innerhalb Deutschland kostenfrei, Mobilfunkpreise können abweichen)

 

BST Vodafone Group

Email: accounts-payable.vgs@vodafone.com

Phone: +44 1635 677 677

 

BST Hungary

Email: business-support.hu@vodafone.com

Tel: +36 1 882 1010

 

BST Ireland

Email: accounts-payable.ie@vodafone.com

Phone: +353 1 203 7954

 

BST Netherlands

Email: business-support.nl@vodafone.com

Tel: (+31 0) 800 020 5893

 

BST UK

Email: accounts-payable.uk@vodafone.com

Phone: +44 1635 677 677

 

BST Greece

Email: business-support.gr@vodafone.com

Phone: +30 210 670 3070


  BST Luxembourg (VPC)
Email: business-support.vpc@vodafone.com

 

BST Turkey

Email: business-support.tr@vodafone.com

Phone: +90 212 367 5067

 

BST Czech Republic

Email: business-support.cz@vodafone.com

Tel: +420 910871491

 

BST Romania

Email: business-support.ro@vodafone.com

Tel: +40 372028777

 

BST New Zealand

Email: accounts-payable.nz@vodafone.com

Tel: +64 09 355 2131

 

BST South Africa (Vodacom)

Payment Queries: Finopssupplierqueries@vodacom.co.za

Master Data: FinopsMasterdata@vodacom.co.za

SMME: Keke.Olifant@vodacom.co.za

 

BST Malta:

Email: accounts-payable.mt@vodafone.com;

Tel: +35620930420

 

BST Albania:

Email: b2b.al@vodafone.com

 

BST Egypt:

Email: AP.Group@vodafone.com

Phone: +201006600012

 

 

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TOP FREQUENTLY ASKED QUESTIONS

Q. How do I merge/combine my Taulia accounts into one?: 000003598

If you have more than one customer using the Taulia Portal and you need access to two or more accounts with the same login, you can combine your customers to one login.

AR Financing Receivables Invoice Upload: 000010700

Easily upload new invoices to Taulia for AR financing.

Q. How do I view PO, invoice or payment information by business unit/branch location?: 000003608

Purchase orders, payments and invoices are typically linked to a customer's "branch", "business unit" or "location".

Q. How do I create an invoice from a purchase order (eFlip)?: 000003324

Create an invoice against a PO through the portal.

Q. What is my vendor number?: 000003517

Your vendor information is accessible under My Details in the portal.

Q. How do I change user roles?: 000003385

Please note that only account admins have the ability to manage users and change user roles.

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