Welcome to P&G Accounts Payable external website! We are commited to provide Best-in-Class Customer Service through Simple/Sustainable Processes an Connected/ Capable People.

P&G Supplier Site has 3 main purposes to serve Current P&G Suppliers:

• To provide clear invoice requirements (format and content), allowing for a proper processing of invoices by the P&G Accounts Payable organization.
  

• To provide the address information where the invoices should be sent. Note that these addresses differ region by region, country by country, and even Legal entity by Legal entity.

• An avenue for P&G suppliers to access payment status information via the supplier portal.

The Accounts Payable Organization is committed to the P&G values, principles and its operations are based on 5 main priorities:

• Customer Service
• Business Improvements
• The improvement of results to achieve 100% On Time Payment and Internal Controls Standards
• AP Organization Consolidation

COMMITMENT TO OUR CUSTOMERS

Our main goals to achieve excellence include

• Delivering the best in class services to the customers.
• Payment on time with zero defects while keeping a customer-driven attitude.
• Continuous improvement.
• Observance of P&G's Core values and principles.