🧾 The Finance Team

🤔 What Can We Help You With?

We’re the team that keeps the wheels turning when it comes to payments. Whether it’s invoices, expenses, or company cards, we’ve got you covered! Here’s how we can help:

📄 Supplier Invoices

Got an invoice from an external supplier? We’ll make sure they get paid.

• New Supplier? Reach out to us on #finance-help, and we’ll send you the onboarding document to get them set up.
• Returning Supplier? Just send the invoice to the correct mailbox (check this guide for details).

💰 Employee Expenses

Stuck with claiming an expense? Whether it’s a technical glitch or you just need a nudge in the right direction, we’re here to help.

💳 Pleo Cards

Problems with your Pleo card? Need a limit increased? Let us know, and we’ll sort it out.

🚫 What Can’t We Help With?

While we’d love to do it all, we can’t assist with:

• Payroll or salary queries
• OE Services lunch allowances

For those, you’ll need to reach out to the relevant teams.

📞 How to Contact Us

• General Help or Guidance: Drop us a message on #finance-help (and don’t forget to check the pinned messages first—they might have your answer!).
•  Supplier Invoices: If it’s about paying a supplier, find the right email address for your entity on the Help Hub and send the invoice there.