LGP is excited to introduce you to a new feature to the LGP Reporting Gateway that will transform the way LGP Approved Contractors manage their key contact details.
This new self-service solution is designed to empower LGP Approved Contractors with seamless and efficient control over their key contacts.
Benefits
- This solution is now embedded into the existing LGP Reporting Gateway allowing for ease of access.
- User-Friendly interface to ensure updating and managing contacts is made easy for all users.
- Real-Time updates to ensure no missed opportunities due to out-dated information.
Approved Contractors will now be able to assign their organisations key contacts to three contact roles:
- Primary Contact: The point of contact between their company and LGP. This person will understand the obligations and workings of the LGP contract.
- Reporting Contact: The point of contact who will receive notifications about reporting obligations and report sales activity through the LGP contract.
- Invoicing Contact: The point of contact who will receive any invoices. They may be someone in the AP department who may be different to the Reporting Contact.
When a user is logged in to the reporting gateway, they will now have access to the “Update Key Contacts” solution. They will now be able to:
- Create a new Primary, Reporting, or Invoicing contact.
- Update their existing key contacts.
- Remove inactive or expired contacts.
This solution is now LIVE on the LGP reporting gateway for LGP Approved Contractors and can be accessed via: LGP Supplier Portal – Local Government Procurement – Contractor Reporting Portal
If you require reporting gateway access, please submit your request via email.
At LGP, we’re committed to providing new ways to make a real difference in your business operations by improving your supplier relationship.