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  • Become a Supplier
    • Get to Know P&G
    • Understand Supply Chain
    • Send your Profile
  • Tools & Services
    • Setup and Update Profile
    • Receive Orders
    • Create Invoices
  • Supplier Citizenship
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    • Responsible Sourcing
    • Supplier Diversity
  • Guidelines
    • Global Sourcing Principles
    • P&G Guidelines/Expectations for Suppliers
      • General
      • Supplier Citizenship
      • Anti-Bribery / Anti-Corruption(ABAC)
      • Privacy
      • Info Sec
      • IT
      • Regional
    • Report a concern
  • News
  • Support
    • For invoice queries, please log-in to P&G Supplier Portal
    • For additional information (self-service guides, job aids), check Tools & Services

P&G Announces Q3 Earnings: Back-to-Back Quarters of Strong Results

Read our CPO’s perspective and the importance of sustainability.

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CoupaPurchase Orders, Invoices PO Numbers Start with 8Tungsten NetworkInvoicing for Direct Spend PO Numbers start with 4 or 5Material PlanningRaw & Pack Purchase Orders, Delivery Schedules, and ASNs. PO Numbers Start with 3, 4, or 5Specifications3DEXPERIENCE (ENOVIA & Spec Reader)How to Invoice P&GInvoicing Methods, Requirements, Billing Addresses, VAT Numbers, Country SpecificsInvoice StatusInvoice Status, Invoice Issue Troubleshooting, Payment Status, SubscribeSimple Invoice StatusTrack Single InvoiceCertificate of AnalysisSubmit COA to P&GSupplier Base ManagementSupplier Collaboration for Direct Materials and Price ChangesE-invoicingSubmit Invoices ElectronicallyMy Company AccountName, Address, Tax, Bank, ContactsAribaPurchase Orders Primarily Storeroom Materials PO Numbers Start with 3, 4, or 5Logistics Price ChangesTransportation Services Provider for Managing Rate & Allocation
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