Welcome to the Supplier Connect webpage.
On this page you will find useful tools and information related to procure-to-pay processes at Pitney Bowes.
Supplier Network Collaboration (SNC) is an Internet-based solution available to our direct material suppliers 24 hours a day, 7 days a week. SNC enhances productivity by providing real-time visibility of inventory, orders, and forecasts. Capabilities of SNC include:
- Process Purchase Orders and Scheduling Agreements… purchase order and schedule agreement communication.
- Forecast, demand and inventory communication… access forecasts, inventory, and orders.
- Invoice Management… electronic invoice entry and payment advice.
SNC accounts are established for existing Pitney Bowes suppliers. Please refer questions to your assigned Pitney Bowes Procurement Professional. A comprehensive how-to guide is available on this website, please go to the Policies & Procedures area on this page and select the How-to Guide for SNC. It is recommended that you refer to this guide when using the SNC system.
Invoice Inquiry Link allows for invoice and payment status to be accessed through the pb.com web site. Follow the steps in the How-to Guide for Invoice Inquiry located in the Policies & Procedures area on this page. Invoices can be access by number, date, and status. Note invoice status is updated nightly.
Invoice and Payment Policy, when complied to, insures proper processing of your invoice through Pitney Bowes’ payable system. Please review the policy located on this page under Policies & Procedures, select Invoice and Payment Policy.
Frequently Asked Questions are answered in the Frequently Asked Questions document located on this page, to access go to the Policies & Procedures section of this page.
Policies & Procedures area contains relevant information for doing business with Pitney Bowes. Please refer to this section and become familiar with the contents.
Policies & Procedures
Supplier Code of Conduct