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
- 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.