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Invoice Submission

For your convenience, Zoetis Accounts Payable offers two options for submitting invoices.

Option 1: Email your invoice to the appropriate address listed in below document

Invoice Submission Emails


  • Do not attach backup documents to the email.
  • Must be TIFF or PDF format. DO NOT zip any of these file types.
  • Do not put additional information in the body of the email.
  • Do not send other documents or questions to this mailbox. See below for contact information.

Option 2: E-invoicing via the Ariba Supplier Network

Zoetis utilizes the Ariba Supplier Network (ASN) for electronic PO and invoice submission, our preferred method for receiving invoices. Contact Zoetis_AN_Admin@zoetis.com or go to the Ariba website at supplier.ariba.com for additional information on the ASN.

Note to e-invoicing Suppliers: If you are already participating in Zoetis’ e-invoicing initiatives, please do not send invoices to Accounts Payable.