This service enables companies who supply Accenture with goods and/or services to view the status of their invoices and payments information via the internet, making the process of sharing data much more efficient. This enables you to view directly the status of your invoices in our accounting system at a time that suits you 24 hours a day, 7 days a week.
If you already HAVE ACCESS to this service, click Vendor Portal.
If you DO NOT HAVE ACCESS and would like to request an access, please send an email with subject line ‘Vendor Portal Access Request’ to the contact in your country from this list Vendor Portal Contact List.