HOW DO I REQUEST ADDITIONAL FUNDS IF THE PO NUMBER I WAS PROVIDED WITH IS NOT ENOUGH TO PROCESS MY INVOICE?


If the Purchase Order you were provided with does not have enough funds to cover the invoice, you will need to contact the Purchase Order originator (buyer)


  • If a change order is required, please send an e-mail message to the purchase order originator (buyer) using ALTO Exchange or contact trimacsupport@icgteam.com


Note:  To view invoices submitted for any given POs click the "invoices icon".  



  • Once a change order is created, you will receive an e-mail notification and should be able to submit your invoice for approval.