Connect here
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.