2Agenda Introduction Website Tutorial Portal Tutorial How to Apply for Access
3What is the P&G Supplier Portal? Provides relevant and useful information to our current and potential suppliers, including how we conduct business with our suppliers, purchase order management, and invoice and payment information.
4Info found on the Website & Portal Website (no password required)Portal (password required)General information, including:Portal informationRegistration processPayment Term PoliciesInvoice RequirementsPurchase Order InformationPayment information, including:My Invoice SearchMy Unpaid InvoiceMy Remittance ReportMy Vendor Data Details
5Agenda Introduction Website Tutorial Portal Tutorial How to Apply for Access
6You can change your language settings here. P&G Supplier WebsiteAnyone can access this page, no password required.You can change your language settings here.If you are already registered with the P&G Supplier Portal, you can enter your username and password here.Alternatively, you can click on the Help and Access Support link to initiate the registration process.The announcements section highlights new initiatives or planned system downtimes.
7P&G Supplier WebsiteWe receive a lot of questions about invoicing, and to help address some of those questions, we will be covering the Invoicing option under the For Current Suppliers dropdown menu for the next few slides.
8Country-specific Invoicing Details P&G invoice requirements and billing addresses for every country can be accessed by clicking on the Country of interest in the map.
9Using Brazil as an Example In this specific example, we have clicked on Brazil.
10Invoicing Requirements for Brazil The invoice requirements for Brazil can be found via demos, videos, and instructions on this page.This information can be displayed in either English or Portuguese.
11Invoicing SupportThe Accounts Payable Support Center and relevant addresses can be found here too. Simply select the country of interest from the dropdown menu to display the relevant information
12Agenda Introduction Website Tutorial Portal Tutorial How to Apply for Access
13Sign in to the portal using your username and password. P&G Supplier PortalOnly registered suppliers can access the portal, as a password is required. To avoid compatibility issues, please use Internet Explorer to access the portal.Sign in to the portal using your username and password.
14Payments & Invoicing Reports For information on your P&G payments and invoices, click on the tab next to Home called Payments & Invoicing.Now you are in the area of the portal that contains training documentation, Supplier Portal contact details, and access to payments and invoicing reports.
15Support for Payments & Invoicing The Help button will direct you to support contacts for the Portal and training materials on how to run the Payments and Invoicing reports.
16My Invoice Search Search by invoice number Searches can be made by Invoice Date.The Invoice Search button will direct you to the following screen, where you can search for invoices by invoice date or invoice number.Search by invoice numberSearches can be made by Invoice Number.
17My Invoice Search Results The data can also be downloaded into excels for further analysis. Simply click on the Download to Excel button.The Status and Action Required fields will provide the exact status of the in transit invoices and any next steps required.
18My Unpaid InvoicesThe Unpaid Invoices report will provide visibility on all those invoices that have not yet been paid.The data can also be downloaded into excels for further analysis. Simply click on the Download to Excel button.
19Still can’t find your invoice? It could be due to one of the following reasons:The invoice you are looking for does not fall within the date range selected.The invoice is old; we only shows invoices for up to 6 months.Invoice was recently submitted to P&G (within 10 days) and not yet appearing in the portal.Still can’t find it? Then contact our Accounts Payable Support Center. Their info can be found under the Help tab on the Supplier menu guide.Unpaid invoice updates happens every 8 hours while paid invoice updates happen every 24 hours.
20Remittance ReportThe Remittance Report provides a breakdown of payments received by P&G. Just enter the payment month in the field highlighted below.The download excel functionality is available for this report, too.
21Remittance ReportYou can expand the payment lines reported in the remittance report to view the breakdown of a specific payment.For example, if you received a payment of $10,000 that encompasses 10 different invoices, this useful functionality will allow you to match the invoices to the relevant payment.Simply click on the arrow highlighted to the left to get the breakdown of a specific payment.Alternatively, click on the Expand option to get the breakdown of all your payments.
22Ensure your vendor data is correct You can review your contact details for accuracy and trigger any changes, if needed.
23Ensure your vendor data is correct You can also add an additional vendor to your account.Just send your username and address to your regional contact below, to confirm the additional vendor which require access.Americas:Asia, Pacific, and Greater China:Western Europe:Russia, Ukraine, Kazakhstan, Azerbaijan:
24Agenda Introduction Website Tutorial Portal Tutorial How to Apply for Access
25How to Apply for Access You can register for the portal in two ways: Online registration (recommended option) - You will need to provide a Supplier Code and Purchase Order (PO) number found on any of your P&G invoices. If you do not have both of these numbers, then you will need to complete the Manual Registration process.Manual registration – You will need to fill out the form and return it back to us. You will need to provide a Supplier Code or PO number.Instructions for how to register both ways are included in the following slides.
26How To Apply for Portal Access via Online Registration You will only be able to register for the portal if you are already an existing P&G vendor.Visit and click on the Help and Access Support link to start the registration process.
27Click this link to start the Online Registration process.
28Here is an outline for the registration process. Click the Get Started button to continue.
29Enter your contact information and be sure to fill out all the mandatory fields. Follow the correct formatting for your telephone number (click the question mark for details) and include a valid address (no address ending or already registered in the system).Click Next.
30Invoice/Payments Status Reports checkbox is ticked by default. Change Default Settings as desired.Click Next.
31Enter your Supplier/Vendor Code and Purchasing Document Number which is the 14 character Purchase Order Number (SAP Box – 10 digit PO Code)Invoice Number (optional)Enter the address of your P&G contact.
32If the Purchase Order Number and Supplier Code you entered are successfully validated, a popup message will appear. Click OK and you are registered.You will receive an confirmation with your username and password within 72 hours of the Supplier Portal Team receiving your registration.
33How to Apply for Portal Access via Manual Registration Click on the link to open the form.