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Purchase Orders, Invoices
PO Numbers Start with 8

Tungsten Network

Invoicing for Direct Spend
PO Numbers start with 4 or 5

Material Planning

Raw & Pack Purchase Orders, Delivery Schedules, and ASNs. PO Numbers Start with 3, 4, or 5



Invoice Requirements

Methods, Requirements, Country Specifics,
Payment Terms Policy, Billing Addresses,
VAT Numbers

Invoice Status

Invoice Status, Invoice Issue Troubleshooting, Payment Status, Subscribe

Simple Invoice Status

Track Single Invoice

Certificate of Analysis

Submit COA to P&G

Material Price Changes



Submit Invoices Electronically

My Company Account

Name, Address, Tax, Bank, Contacts


Purchase Orders
Primarily Storeroom Materials
PO Numbers Start with 3, 4, or 5

PGSupplier Education


Supplier Base Management

Supplier Collaboration for Direct Materials

connect Develop

Connect + develop

Have an idea?

Do you have a promising product, technology, business model, method, trademark, package or design that can help improve the lives of the world's consumers? Or do you have new ideas for existing P&G brands? If so, the Connect + Develop team at P&G wants to work with you.

Visit the Connect + Develop site