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.

Please indicate the first and last names of the user who will use this account. Do not use generic or team names such as Accounts Payable or Accounting Team.

I can't find my vendor code
A P&G vendor code is typically 8 digits long and starts with 10, 15, or 20