Accounts Payable Self Service Inquiry
Zoetis provides the ability for suppliers to view the status of their invoices without having to contact Zoetis Accounts Payable. Suppliers need to register for account activation to be able to access the invoice status portal.
Suppliers fully enabled on the Ariba Network (AN) will sign in to their AN account to view status (invoice posted, payment scheduled, payment issued). If not fully enabled on the AN, suppliers will receive email updates with a link to the AN to view status.
If you are interested in being registered for invoice status access, please email Zoetis_AN_Admin@zoetis.com.