Aramex has moved to touchless invoicing. Manually emailed invoices are often rejected. Use the supplier portal to submit invoices linked to POs.
Once approved, you receive a (e.g., ARX-SUP-12345 ). Do not work without a Purchase Order (PO). The PO contains the unique PR-PO number that must appear on every invoice. Invoices lacking a PO number are deleted by the OCR system. aramex vendor registration work
This is a useful write-up regarding . It covers the scope of work, the registration process, required documentation, and tips for approval. Aramex has moved to touchless invoicing
Once registered, you can sync your online store (e.g., Shopify, WooCommerce) through the Aramex portal to manage orders and print labels. you receive a (e.g.