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Atlas Metals

Supplier

CriticalAt Risk
Relationship Owner
Tom Hughes
Customer Terms
N/A
Supplier Terms
Net 30
Currency
GBP
Receivable£0
Payable£84,200
Net Position-£84,200

Overdue AR

£0

Next Supplier Payment

£84.2k

Due 24 Sep 2026

Open Disputes

0

None open

Promises to Pay

0

Outstanding Credits

0

Open POs

1

Spend YTD

£612.0k

Contract Status

Active

Recent Activity

  1. Supplier message received regarding updated supplier details

    Supplier message received · Diane Foster

  2. Case CASE-1001 opened for supplier master-data change

    Case opened · Megan Clarke · £84,200

  3. Sage reported a supplier master-data change — payment workflow hold placed

    Supplier master data changed (ERP) · Sage sync · £84,200

  4. Payment PAY-100221 approved (2 of 2)

    Approval granted · Sarah Bennett · £84,200

  5. Purchase order PO-20955 raised for aluminium billet

    Purchase order created · Daniel Frost · £62,000

Relationship Contacts
Diane Foster (Primary)Credit Control Leaddiane.foster@atlasmetals.co.uk
Gary Whitmore Accounts Receivablegary.whitmore@atlasmetals.co.uk