The ARMSCOR ONLINE CREDITORS SETTLEMENT system was designed to provide ARMSCOR suppliers with a convenient way of retrieving invoice and payment information.
	A) INVOICE INFORMATION:
	1) All Invoices
	2) All Invoices with outstanding balances
	3) All Invoices per order
	4) Individual Invoice details.
	B) PAYMENT DETAILS, INVOICE(S) AND AMOUNTS:
	1) Payments made on a specific ACB payment date
	2) Payments made on the last ACB payment date
	3) Payments made in the current month
	4) Payments made in the last two months
	5) Payments made in the last three months.
	Please direct further enquiries to:
	Email: andree@armscor.co.za
	Telephone: +27 12 428 3728
	Armscor Finance
	P O Box 28915
	Sunnyside
	0132