Contact Accounts Payable

For questions on the status of invoices that you have submitted, please get in touch with the regional Accounts Payable Department:

• Accounts Payable Automation Update - https://supplier.cummins.com/accounts-payable-automation-update

• Application References​​

  • Direct (EDI) - ​​​​​​eCommerce​

  • Indirect (Ariba Network) - SAP Business Network Introduction