Pfizer Accounts Payable

This reference guide aims to provide you with comprehensive information about the self-service tools that Pfizer offers to its vendors. It includes instructions on how to:

• Enroll and navigate through the Pfizer AP Portal in Taulia to access information about your invoices and payments.
• Enroll and submit a Source to Pay request through Vendor Connect where our Source to Pay (S2P) professionals will be able to help answer any questions you may have.
• Utilize the SAP Business Network (once enrolled) to receive POs and send invoices electronically.

Please note that Pfizer does not handle requests through email. If you have any questions and need help, make sure to submit your ticket through Vendor Connect.