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