My Supplier Portal | Schlumberger
MySupplier Portal (MSP)
Invoice submission tool
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Publication Date
4/4/2019
Article Topics
Supply Chain

Vendor invoices will be directed by Schlumberger for the accounts payable process.

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 and dedicated support center (help desk)

See the Related Resources for further information.

Changes in supplier status

It is the supplier's responsibility to inform Schlumberger of any changes to company structure, ownership, banking information, or other account details (e.g., address and contact information). Changes should be made via a letter on the supplier's company letterhead signed by an authorized official.

Related Resources

MySupplier Portal (MSP) Instructions

MySupplier Portal (MSP) Registration

MySupplier Portal (MSP) Invoice List Report

MySupplier Portal (MSP) Invoice Status Change Notification

MySupplier Portal (MSP) Online Invoice Submission

MySupplier Portal (MSP) Search Invoices and Remittances

MySupplier Portal (MSP) Help Desk

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