Accounts Payable
SupplierLink
Accounts Payable
Bristol-Myers Squibb has selected Tungsten (OB10) as the technology platform to enable Procure to Pay processes.
Policy Guide
View Bristol Myers Squibb invoice requirements and payment policy which will ensure that your invoice is paid within the negotiated contract terms.
FAQs
A/P Customer Service
Accessing the Expenditures Inquiry application and inquires for Accounts Payable
Track Your Invoice Status
To track the status of invoices you have submitted to us, use this link
– your sign in details are required.