Contacts for Supplier PO and Invoice Processing
Ameren is committed to making electronic procurement a positive experience for our suppliers. Please refer to our Supplier Adoption Q & A and other online resources for more information. If you have additional questions, contact the appropriate Ameren eCommerce Enablement representative:
Contacts
	Purchase Order and General Procurement Issues Suppliers should contact their buyer in the Ameren Supply Chain Support Line:
		Supply Chain Process & Performance email: ProcessPerformance@ameren.com Phone: 314.554.3333
	Electronic Invoices Suppliers (1) with questions regarding the Ameren electronic invoice policies should contact Steven Bott or (2) with payment inquiries should use the Ameren Accounts Payable hotline.
		Steven Bott Accounts Payable Financial Specialist email: sbott@ameren.com Phone: 314.554.2455    Ameren Accounts Payable email: accountspayable@ameren.com Hotline: 314.554.4468