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As of July 2022, the accounts payable module in the S2P Connect platform has been disabled. To enable a smooth transition to our legacy platforms, we have provided new invoice submission instructions to impacted suppliers. You may also visit 'Submitting your invoice' for instructions. 

 

Support/Helpdesk 

All invoice inquiries should contact the Accounts Payable helpdesk at na.dsciap@dupont.com. All other inquiries should contact the Procurement helpdesk at S2PConnect.Support@dupont.com

 
 
 
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Contact & About Us
Contact & About Us
Supplier diversity
Supplier diversity
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Code of conduct & sustainability
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Supplier resources
Accounts payable
Accounts payable
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Terms & conditions
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Library
Submitting your invoice
Submitting your invoice