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
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Enter Invoice Purchase Order Number
Enter Invoice Number: max length 16 characters with permitted special characters: & – . + _ /
Excluding all other symbols like: | ( ) @ \ ! # % * ‘ “ , < > Also Space,Tab,CR/LF are not permitted.
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
https://disney.apexanalytix.com