Turn on more accessible mode
Skip to main content
Turn off more accessible mode
This Site: Web Invoicing
All Sites
People
Advanced Search
Sign In
|
Supplier Portal
Procurement
Accounts Payable
Suppliers
Help
Supplier Portal
>
Accounts Payable
>
Web Invoicing
>
Pages
>
default.aspx
Home
Quick Launch
Purchase Order Requirements
Invoicing Info
Web Invoicing
Update Supplier Information
Payment Terms
Methods of Payment
Rapid Pay Program – Early Payment Program
Routing Guidelines
Direct Pay
Web Invoicing
Electronic Payment
Direct Pay Permit - Indiana - Eli Lilly and Company
Direct Pay Permit - Indiana - Lilly USA Limited
Direct Pay Permit - Virginia
Direct Pay Permit - Georgia
Procurement Direct Employee Site Survey
Supplier Portal
>
Accounts Payable
>
Web Invoicing
Web Invoicing website
Enroll in Electronic Payment
For US related purchasing or payment questions, please call P2P Answer Center
(P2P_Answer_Center@Lilly.com)
at : (317) 655-2700 : (877) 511-1529.
For Puerto Rico purchasing or payment questions, please contact your local Puerto Rico Lilly contact.
Copyright © 2010 Eli Lilly and Company. All rights reserved
Site Map
Lilly.com
Privacy