Current Suppliers

For current suppliers, agencies, and providers of materials, equipment or services to P&G, here’s how you can use PGSupplier.com:

Supplier Portal

• Login to the portal using Supplier Portal Access in the left hand side of this page or on the PGSupplier.com Home page.
• Learn more about the Supplier Portal

Accounts Payable

• Learn what’s needed to guide you to prepare invoices and receive documents to help achieve on-time, accurate payment
• Get clear invoice requirements (format and content), allowing for proper processing of invoices by the P&G Accounts Payable organization
• Find the address information where invoices should be sent. Note that these addresses differ region by region, country by country, and even Legal entity by Legal entity.
• Provide an avenue for P&G suppliers to access payment status information via the Supplier Portal.

Purchases

• Read about the Global Sourcing Principles
• Download the Global Purchase Order Terms & Conditions and the Global Privacy & Security Requirements for Vendors
• Find information on Sustainability Guidelines for Supplier Relations