Supplier Information
Our suppliers are key to our business success.
Payment & Invoices
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 this page. Invoices can be access by number, date, and status. Note invoice status is updated nightly.
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.
Policies & Procedures
How-To Guide for Invoice Inquiry