Invoicing AB InBev

Before invoicing, AB InBev suppliers must be set up as vendors within our systems. Your AB InBev contact person will provide you with any documentation that needs to be completed. Once the supplier is set up in our system, a purchase order (PO) can be raised. All invoices must have a PO number to enable payment; without a PO the invoice cannot be paid. You will be informed by your local AB InBev contact of any specific local requirements that are in place.

Addressing Problems with Payments

While we take steps to ensure that our payment processes are timely and efficient, there may be occasions when suppliers experience issues or delays with our payment processes. In these cases, please contact the relevant local teams, who can provide support with investigation and resolution of issues. Before issuing any invoices to AB InBev, please ensure that you have a PO number. Payment is only possible for invoices that include valid PO numbers.

Purchasing Order & Delivery Related Questions

Procurement Region

Purchase Order / Delivery Related Questions

Invoice submission & payment related question

Global Head Quarters

GHQSupportService@ab-inbev.com

Europe:  http://glass.external.ab-inbev.com

US: https://www.budexchange.com/DSLogin/Login.aspx?ReturnUrl=%2

Africa

RPSSHelpdesk@mu.ab-inbev.com

South Africa (SAB Pty):

SSC.GeneralSpend-ClosedQueries@za.sabmiller.com

Invoice Verification:

sab@ironmountain.co.za

ABInBev Africa:

AccountsPayable-AfricaHUB@za.ab-inbev.com

Asia Pacific South  | India, Australia, Vietnam

Australia:

procurement.support@cub.com.au

India:

Pss.Prdistributor@in.ab-inbev.com

Vietnam:

Vietnam_Procurement@vn.ab-inbev.com

Australia: accounts.payable@cub.com.au, ap.queries@cub.com.au

India & Vietnam: The Invoice Submission and Payments are workflow based and any queries are marked directly to the Owner of the Invoice/Service

Asia Pacific North  | China, South Korea

Query resolution: VendorPortal@cn.ab-inbev.com

Invoice submission: https://www.abi-vp.com/

Europe

PSS_orderconfirmation@ab-inbev.com

abi.invoicing@ab-inbev.com

https://www.baswareone.com

Middle Americas  | Mexico, El Salvador, Honduras

Mexico: procurementmexico@gmodelo.com.mx

EL Salvador / Honduras: procurementMA@gmodelo.com.mx

Mexico: https://international-portal.gmodelo.com/

EL Salvador / Honduras:

customer.servicehn@ca.ab-inbev.com

COPEC | Columbia, Peru, Ecuador

gestionpedidos@co,ab-inbev.com

 

Latin America North | Brazil, Cuba, Dominican Republic, Guatemala, Panama

https://indiretos.ontimeambev.com.br/

https://indiretos.ontimeambev.com.br/

Latin America South | Argentina, Bolivia, Chile, Paraguay, Uruguay

 

Argentina (for suppliers registered on EBUY): info@e-buyplace.com

Argentina: ibs@quilmes.com.ar

Boivia: facturasbolivia@quilmes.com.ar

Paraguay: facturasparaguay@quilmes.com.ar

Chile:  facturaschile@quilmes.com.ar

North America | United States of America, Canada

US: ProcurementFollowUp@anheuser-busch.com

Canada: POCONFIRMATIONS@labatt.com

US: https://www.budexchange.com/DSLogin/Login.aspx?ReturnUrl=%2

Canada: https://ab-inbev.coupahost.com/