Schlumberger

Vendor Portal Information

Vendors invoices will be directed by Schlumberger for accounts payable processing.

Expected Benefits:

  • Better visibility and traceability over the life cycle of the invoice
  • Improved invoice payment cycle
  • Vendor queries on invoices diverted to Vendor Portal & dedicated Support Centre (Help Desk)

Please see the related resource document below for further information.  

Related resources

 
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