TAP TAP GO
Replace the ambiguous inbox handoff
When a supplier meets a controller, every later invoice can arrive in that person’s personal work inbox. A clear profile can distinguish the controller’s professional contact from the approved supplier-enquiry route. This is a small piece of communication design with a very practical daily benefit.
Explain the next step plainly
Use a short sentence about what the supplier should include in an enquiry, such as a purchase reference, without requesting confidential attachments publicly. Keep bank-detail changes and payment approvals inside the organisation’s established procedures. Tap Tap Go directs the conversation; it does not validate a vendor or authorise disbursement.
A hypothetical scene
A hypothetical controller meets a software supplier during an office visit. The supplier saves the contact, then uses the linked accounts-enquiry page for a billing question. The message reaches the intended team instead of starting a chain of forwarded emails.
Make it practical.
Use this checklist as you read. Checks are not stored.Published by Tap Tap Go. Product availability and eligibility vary by programme and market. About our stories.
