Supplier's Portal

Deduction Contacts

Deductions entered into The Save Mart Companies Accounts Payable system are identifiable by a prefix or suffix.

Deduction Contacts

Prefix: DEAL, PRC, CPN, or OTH
Accounts Receivable Department
VendorDeals@Savemart.com

Prefix: PRGAUDIT
PRGX
Karen.arnold@prgx.com or Alex.verdusco@prgx.com

Prefix: PAG
Pinnacle Audit Group
Savemart.audit@pinnacleaudit.com

Suffix: APAUDIT
Accounts Payable Department
AP@Savemart.com

Suffix: VRAUDIT
JPD
claimsdept@jpdfinancial.com

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