Contact Procurement at Bayer

Invoice status Portal:

New: If you want to know your invoice status please click the below link:

Do you have an invoicing, Purchase order, Payments or Ariba Network related question that would require help or any other request?
Scroll Down to contact form to reach our procurement support team.

Here is our video guidance on how to use the webform.

Tip: To ensure your basic details are getting autofilled in the form, please fill your personal details once in chrome://settings/addresses in google chrome.

Your Inquiry (Boxes marked * are mandatory.)

How can we help you?

Supplier Country

Category

Bayer Company Name

Please refer to the Invoicing Page

https://www.bayer.com/en/procurement/invoicing

For Bayer, please use the Self-Service Tool:

https://www.bayer.com/en/procurement/invoice-status-query-form

For Monsanto, please select the category I have a different question / request.

It is important that you include the invoice number within the email to ensure accurate response.

Remittance Number

Reception Date

Amount

Recent purchase order or remittance number

Invoice ID Type

Barcode

Invoice Number

Barcode

Invoice Number

Invoice Date

Invoice Gross Amount

Currency

Invoicing Email Handler

Procurement Email Handler

First Name

Surname

Your Company Name

Phone

Your Query (Provide details of your query along with PR/PO/Invoice/barcode number for us to get back to you with correct information/solution)

Attachment

4 MB limit.
Allowed types: jpg, png, pdf, docx, xlsx, zip.

Call back procurement

Do you want to be called back?

Call back invoice

Do you want to be called back?

Please specify preferred language

You will be called back as soon as possible.

You will be called back within the business day.

Should you prefer to be contacted faster, please use English language.

You will be called back within the business day.

Should you prefer to be contacted faster, please use English language.

Bayer respects your right to privacy while using our websites. We take the protection of personal data very seriously and will only collect, process, and use any personal data that you provide in this contact form in accordance with our data privacy policy.

Important Alert:

We have now replaced all query email addresses with Contact Procurement Form. Please raise your queries & call back in our below form for our Procurement support team to answer.

Callback feature for suppliers

We have placed a NEW Call Back system. Click below to learn how to use it and raise your query to us. We will call you back per service hours provided below.

Click here to learn how (PDF, 103 KB)

Check service hours per country (PDF, 125 KB)

Video guidance on callback feature for Procurement inquiries

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Procurement Support Team:

Invoice status Portal: