Form ContactUs

NameMessageWhat do you need help with?
Leah Comment
Following up from conversation today - help building robust tooling pipeline.
Analytics Tooling
Tori Deng
Hi there, This message is for the Plinth Finance Team. Atara has received invoice #6 from plinth (first invoice from Plinth), which is due 5/3/2023 and current payment method is check in our system. We have noted that on the New Vendor Request From, Plinth's preferred payment method is ACH. It's Atara's accounting policy that verbal verification is required prior to the initial ACH payment and then payment method can be updated to ACH once verbal verification is done. It would be greatly appreciated if someone in the Finance Team give me a call at 650-491-5800 to verify the bank details or send me an email with the person's contact info whom I could reach out to. Best Regards, Tori Deng
Something else
test nathaniel
EHR Data
Kieran Test
Hey there! testing this
Data Analytics
nathaniel TEST
test test test
Something else