4/10/2023 0 Comments Invoices in spanish![]() Invoices will not be processed if the Bristol-Myers Squibb purchase order number is not indicated. Invoices must contain a valid Bristol-Myers Squibb purchase order number.DO NOT email statements, acknowledgements, confirmations, or correspondence to the email as they will be discarded.DO NOT attach a cover sheet to the email.For additional information, including how to request access, click. Invoice questions/issues should be submitted directly from within the supplier's Expenditures Inquiry account. Any invoicing inquiries should be directed to the Accounts Payable customer service team at with access to the Expenditures Inquiry should first review their account history online prior to contacting Accounts Payable. If you are interested in pursuing this solution, please e-mail Web set-up instructions. We strongly encourage you to use this alternative. All US and PR non-Web vendors should email their invoices directly to invoicing option is Web-based via our partner Ariba. ![]() īristol-Myers Squibb Invoice Policy ChecklistĪccounts Payable no longer accepts invoices through the mail. From a customer service perspective, your primary resource for resolving ARIBA issues is to reference the Ariba Network site for Suppliers.Typically this includes - Sales, Customer Service, Billing, Accounts Receivable, etc. All departments within your organization involved in the order fulfillment and billing processes need to be aware of this new process.Invoices for any purchase orders sent to you via our portal, should be sent to Bristol-Myers Squibb via our portal, PAPER INVOICES WILL NOT BE PROCESSED FOR THESE PURCHASE ORDERS.Purchase order changes for existing paper purchase orders need to be verbally communicated and/or manually emailed during the transition.All purchase orders less than 13 months old that are not fully invoiced will be transferred to the Web for the remaining dollar amount balance.On your specific go-live date, all new purchase orders will be sent to you via our Internet portal. ![]() For additional information, including how to request access, click here. Invoice questions/issues should be submitted directly from within the Supplier Expenditures Inquiry account. Suppliers with access to the Expenditures Inquiry should first review their account history on-line prior to contacting Accounts Payable. ![]()
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