Invoices paid by other divisions of the company.EDI Suppliers are not affected by the portal and should disregard this announcement.The following invoices are not included in the portal: Non PO invoices for Supercenters and Neighborhood Markets.Any WebEDI credit memos should now be submitted through the portal.Invoices currently being mailed to P.O.Invoices formerly paid directly by the stores.The following should be submitted through the portal: If you have any questions about the portal, please refer to the resources below. There is no cost associated with using the eInvoicing portal and you will be able to view and track your invoice submissions within the system. Walmart began rejecting paper invoices as of April, 2016.īy using the portal now, you will ensure your invoices are paid in a timely manner and you will be familiar with the system prior to the paper invoice cutoff date. Invoices that were formerly being paid by the stores and any WebEDI credit memos should be submitted through the Walmart eInvoicing Portal. Suppliers can contact Direct Commerce by phone at 41 or by email at to vendors should be the below:Īll invoices should be submitted via EDI (Enroll for EDI Contact: or for EDI Questions: 47 option 2) or the eInvoicing Portal. Walmart suppliers can access the enrollment form for the portal here: my./Enrollment?customer=walmart Caller has questions about the DCI Invoice PortalĭCI/WAPP is not currently setup to receive invoices for Puerto Rico locations.
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