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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 ( 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.