Please enter the following to submit your Purchase Order Invoice to Disney Worldwide Shared Services Accounts Payable. For further information and FAQ’s click here.

Enter Invoice Purchase Order Number
Enter Invoice Number (Max length 16 characters; excluding these symbols: () @ / \ ! # % * “ < > and no spaces.)

To complete submission, upload a copy of your Invoice. (All attachments must be .pdf, .tif, or .tiff @ 300 DPI resolution)

Due to statutory requirements, suppliers dealing with Disney Legal Entities in the following countries are not eligible to utilize the invoice submission process:
   Asia Pacific Region: Australia, China, India, Indonesia, Japan, Korea, Malaysia, New Zealand, Philippines, Taiwan, Thailand, Vietnam.
   Europe Region: Italy.
   Latin America Region: Argentina, Brazil, Chile, Colombia, Mexico, Peru, Venezuela.

Click here to return to the Disney Supplier Management Portal