SupplierLink

A/P Customer Service

Invoicing & Tracking

​In an effort to provide our suppliers with superior information services, Bristol-Myers Squibb has developed a web-based application called Expenditures Inquiry to provide suppliers with the ability to review invoice account history and payment information on the Internet. The Expenditures Inquiry also contains functionality that allows the supplier to e-mail invoice-related issues to Bristol-Myers Squibb. E-mails are sent automatically to the appropriate Bristol-Myers Squibb end-user and copies of the e-mail are sent to Accounts Payable Front Office, as well as to the supplier generating the e-mail.

If your company do not already have access to this service, you may request access by emailing the Front Office: efss.front-office@bms.com

The Expenditures Inquiry tool is available 24 hours a day/7 days a week. However, if you need to speak with someone call our Accounts Payable Front Office Team. 

Please ensure you have your correct vendor account details and invoice/purchase order information ready.

To submit a change of address, or to request payments be made by electronic funds transfer, please contact the Front Office.

Invoice or Payment Status Inquiries

Invoice status, payment status, remittance information and rejection reasons can be found on the Tungsten Network for Web-EDI suppliers.

For inquiries regarding invoice status or payment, please contact efss.front-office@bms.com .  Alternatively, inquiries can be made via the phone numbers below:


 


Office hours are: Mon - Fri  9am - 4pm BST/GMT
Accounts Payable Front Office, for  Sweden call:

For Norway call:

For Finland call:

For Denmark call: