We are a passionate team within the Finance division of Infosys constantly driving excellence in everything we do. We handle vendor payments for any external procurement by Infosys and its subsidiaries.
We aspire to excel, and we are not complete without you. Thank you for your association with us as a critical partner enabling us to succeed in our overall delivery strategy. This “Payment Information for Suppliers” page will provide you with all the information about our payment policy, invoice guidelines, where to submit invoices, what to expect after you have sent the invoices to us, etc. If you are looking for information about a specific transaction or invoice, please email
Timely vendor payment is a priority
Three-way match guaranteed
Compliance and controls adherence
Best-in-class technology adoption
Industry-wide AP best practices followed
We are pleased to welcome you to the Infosys Vendor Portal. This portal reflects the information we have about your organization in our records.
If you are an empaneled or a designated vendor with us, you may have already received login instructions to the portal. Upon logging into the Infosys Vendor Portal, you will be able to review your information available with us used for processing payments.
Please use login ID as your official email ID
If you have any questions, or if you want access to the Infosys Vendor Portal, please email
Click on highlighted location to be able to print a region specific payment information guide
If you have any questions on the invoicing or payment processes for particular invoices or anything in general, please use the following contact details depending on your area of inquiry. We will be happy to help you.
AP - Vendor Information Updates
On-call Support: +91 80 46152059
(Our team is available for your assistance between 9 a.m. to 6 p.m. IST)
On-call Support: +91 80 40671333
(Our team is available for your assistance between 9 a.m. to 8.30 p.m. IST)