The Medline Industries, LP Accounts Payable organization is committed to streamlining and simplifying how we work with our vendors. This ongoing commitment is fueled by communicating new processes, improving existing processes and introducing new tools for efficiency.
*NEW* Accounts Payable Vendor Guide: Guidelines, requirements and best practices for invoice processing and inquiry/ dispute resolution
The Accounts Payable organization thanks you for your ongoing cooperation while we work through this time of improvement and transition