Customer Service 

P&G Supplier Portal

P&G Supplier Portal is a centralized portal solution for managing purchases and payments supplier interactions. As a web–based, easy–to–use, task–oriented supplier solution, it provides visibility to payments reports.

Benefits & Value Creation

• Supplier Satisfaction
• Complete and Accurate Information
• Easy to Learn & Hard to Forget
• Available 24/7 – no need to inquire via Call Center

Supplier Portal helps suppliers focus on value–added activities towards lowering the barriers to supplier information in their payments  and furthermore provides suppliers a platform for accessing value–added information.

This supplier portal accelerates the flow of information with suppliers and helps the payment process cycle time. 

P&G Accounts Payable Call Center

Before you dial the Call Center number of your country, please make sure that you have already checked the information for outstanding or paid invoices through the Accounts Payable Reports at www.pgsupplier.com. If you still have a doubt or need further assistance, you can call the Call Center.  

Please be ready to provide the following information:

• Full vendor name
• Purchase order number
• Invoice number
• Phone number and / or e-mail address

Important Information, you might know before Calling

• Call Center is open from 9am to 5pm (local times).
• Use the phone number for the country where you reside.
• Questions which cannot be answered immediately will be entered into a problem tracking system and given a reference number. Please quote your reference number when following-up.
• Ensure you allow sufficient time for invoices to be received and entered into our system.