Disney Vendor Portal
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Purchase Order Invoice Submission Frequently Asked Questions (For Suppliers) Disney Suppliers that currently send invoices to DWSS AP now have the ability to upload Purchase Order invoices directly to Accounts Payable via the Purchase Order Invoice Submission module within the Disney Supplier Management Portal (DSMP).
If you are contacting us with a question or issue about your current EDI solution please login to your Client Portal and create a support ticket or please contact Fully-managed EDI & API Data Connectivity for Disney Become an eligible vendor for major retailers. We handle the setup and
VendorDepot Auction Site. Login. Username: Password: Login; Forgot Password: New User? Register Here
Click here to return to the Disney Supplier Management Portal Your invoice has been submitted. Thank you! Click here to submit another Invoice. Due to statutory requirements, suppliers dealing with Disney Legal Entities in the following countries are not eligible
Please enter your Supplier number for access. Please click "here" to enter your old (5 digit) HKDL: vendor or group number to receive your updated 8: digit Hong Kong Disneyland supplier ID.