e-Invoicing

Pfizer strongly encourages the use of eInvoicing where possible to help simplify and optimize the way we transact with suppliers. eInvoicing provides key benefits to our suppliers, including:

• Automated and expedited delivery of invoices into Pfizer’s ERP system
• Ability to send invoices to Pfizer 24-7
• Receive electronic notifications from the system informing you if the invoices were sent successfully to Pfizer or if additional action is required

For awareness, Pfizer uses the SAP Business Network (http://supplier.ariba.com) to electronically transact with suppliers. Should you require additional information please submit a ticket to our Procure-to-Pay team in our Vendor Connect Portal.