Supplier-Connect makes it easy for suppliers to access purchase orders, view schedules, and check invoice status. Supplier-Connect accounts are established for existing Pitney Bowes suppliers. Please refer questions to your assigned Pitney Bowes Procurement Professional. A comprehensive how-to guide is available on this web site, refer to the Policies & Procedures area on the right of this page, select How-to Guide for Supplier Connect. It is recommended that you print and refer to this guide when using the Supplier-Connect system. Additionally, on-line training is available for the Supplier Connect system, to access go to the Useful Tools area on the right of this page and select Tutorial for Supplier Connect.

Supplier Registration link, located on the right side of the page, allows for companies to register their business with Pitney Bowes. The information you provide is stored in a secure database available to Pitney Bowes procurement professionals. This database is accessed to identify capable suppliers as new needs and requirements arise. To register, click on Supplier Registration and then select the "Begin Registration" button.

Invoice and Payment Policy, when complied to, insures proper processing of your invoice through Pitney Bowes’ payable system. Please review the policy located on this page under Policies & Procedures, select Invoice and Payment Policy.

Invoice Inquiry link allows for invoice and payment status to be accessed through the pb.com web site. Follow the steps in the How-to Guide for Invoice Inquiry located in the Policies & Procedures area on the right of this page. Note that invoices are accessed on an individual basis, and that invoice status is updated nightly. The Invoice Inquiry works only for invoices sent to Pitney Bowes' Tampa and Mississauga Accounts Payable departments.

Frequently Asked Questions are answered in the Frequently Asked Questions document located on the right hand side of this page. To access go to Policies & Procedures and click on Frequently Asked Questions.