Accessibility Statement


Use the Portal to check invoice status and details of payment. You will leave Click "Continue" to proceed to the Portal.

We are committed to achieving on-time and accurate payments to our suppliers for goods and services. The invoices received will be matched with the Purchase Order (PO) and a goods receipt/service confirmation prior to payment.

To ensure proper and timely processing of invoices refer to the Lilly invoicing requirements below. Invoices are paid in accordance with Lilly’s standard payment terms and process.

For suppliers transacting via the SAP Business Network, additional guidance and help is available here. The SAP Business Network can be directly accessed here.