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.
Support/Help Desk
Contact S2PConnect.Support@dupont.com for all S2P Connect support needs.
"How To" Training Videos
Invoice Creation
Partial Invoice Creation