Supplier Reference Page for Invoice Processing Systems Changes

The documents shared on this Supplier Reference Page For Invoice Processing Systems Changes include the communications and supporting reference materials sent to Kenvue suppliers leading up to our transition to a new invoice processing system. Please refer to these materials for important information and required actions by suppliers to successfully transition invoice processing systems.

You may need to install Adobe Acrobat or other software to be able to view these documents, although most internet browsers will also be able to open the files. If you are having difficulty viewing the document related to your market, please contact the “Requester” indicated on your purchase order.

Global
Asia-Pacific

Supplier Communications

Suppliers (Purchase Order not beginning with #82):

Supplier Guide

Supplier Job Aids

Kenvue AP Portal Quick Reference Guide:

APAC Supplier As Is to be Graphics English
APAC Supplier As Is to be Graphics Chinese
APAC Supplier As Is to be Graphics Japanese

Europe, the Middle East & Africa

Supplier Communications

Supplier Guide

Supplier Job Aids

Kenvue AP Portal Quick Reference Guide:

EMEA Suppliers As Is to be Graphics
FAQs & Documentation | Tungsten Network

United States

Supplier Communications

Supplier Guide

Supplier Job Aids