SupplierLink
Accounts Payable
Bristol-Myers Squibb has selected SAP Ariba as the technology platform to enable Procure to Pay processes. SAP Ariba is a large supplier network connecting buyers and suppliers through all shared aspects of business commerce such as proposals, contracts, invoices and payments.
![](/assets/supplierlink/us/en_us/images/invoicing.jpg)
Policy Guide
View Bristol-Myers Squibb invoice requirements and payment policy which will ensure that your invoice is paid within the negotiated contract terms.
![Keyboard Click Pay Keyboard Click Pay](/assets/supplierlink/us/en_us/images/pay_keyboard.jpg)
A/P Customer Service
Accessing the Expenditures Inquiry application and inquires for Accounts Payable