Sign up for Invoices & Payments Reports

This signs you up to the P&G Supplier Portal, which allows you to view the status of your invoices and to request support. For security reasons, all invoice and payment queries should be raised inside the P&G Supplier Portal.

You must type the email address.

请注明将使用此帐户的用户的名字和姓氏。请勿使用通用名称或团队名称,例如应付帐款或会计团队。

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我无法找到我的供应商代码
A P&G vendor code is typically 8 digits long and starts with 10, 15, or 20