PO Number:*
Invoice Number:*
Invoice NumberInvoice DateInvoice Receipt DateInvoice Due DatePayment DateStatus
Status Legend:
NewInvoice Received
In ApprovalWaiting for Amway Contact Approval
ReceiptProduct Receiving Review
Price IssuePrice / Additional Charge Review
QA IssueIn QA Inspection
Pending PaymentApproved Invoice, Future Payment Date
PaidPayment Issued
Contact APNo Invoice Detail Available
Please allow up to 72 hours for invoices to be entered into our system following invoice submission.

The Invoice Due Date shown above reflects the net due date. However, Amway will make every effort to pay within the discount due date whenever possible, if applicable.

Please contact AP Support via email @ P2P.Support.US@Amway.com, if you need any assistance.
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