Sign in here to access the Restricted Supplier Portal
New Survey! After you use AP Online today, please take a moment to
complete a brief survey regarding your experience! Before logging
off, return to the 'AP Online Search' page and click on the link to
the 'APO CSAT Survey' to the left of your screen.
AP Online overview
AP Online (APO) is an
Internet self-service tool, which gives external customers and
suppliers the ability to directly access their business
transactions, such as pending invoices and payments. AP Online is a
secured web site where each registered user will be allowed access
related to their specific Company transactions. A valid User Id and
password grants access to the application. User profiles are
configured based on HP Internal vendor number(s) managed by the AP
Online Administrator.
Authorized users may access
one or more of the following read-only pages: Vendor Details,
Invoice Details, Purchase Order Details, and/or Payment Details via
the AP Online application. In addition, external customers and
suppliers may interact with HP Inc.'s Customer Response Centers
utilizing e-mail forms within the application.
Note: This application is not to be confused with OB10, HP's
electronically-submitted invoicing tool. In addition HP
employees: AP Online has been developed exclusively for
vendors. Please, check what tools are available to you here:
How to check invoice and payment status
Complete the "Sign-in information"
and "Personal information" sections
Check the "AP Online" service box
at the bottom of the page
Click "Continue"
Complete the "Mandatory Business
information", "Additional Information" and
"Additional Authorization" sections
Click "Submit"
Await confirmation and welcome
message from AP Online. This may take several days. Then access AP
Online by using the "Sign-in using user id and password"
link on the Supplier Portal left navigation. After login, the AP
Online link will be displayed on the left navigation menu.
