Connect here

 
 
 

In April 2022, we announced the rollback of the S2P Connect platform for accounts payable. To enable a smooth transition to our legacy platforms, we have provided new invoice submission instructions to impacted suppliers.

For select suppliers still using the S2P Connect platform, please find instructional information as well as how-to videos below. 

By clicking this link, you will be redirected to GEP’s site
 
 
 

Support/Help Desk
Contact S2PConnect.Support@dupont.com for all S2P Connect support needs. 

 

 
 
 

"How To" Training Videos

Invoice Creation

Partial Invoice Creation

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