Welcome to Accounts Payable
Veolia's Accounts Payable department serves our suppliers and Veolia locations in the United States and Canada by processing invoices and payments for all approved expenses for goods and services. Our team strives to provide professional and courteous service, prompt payments, and compliance with federal and state regulatory requirements.
Submit an invoice via email to [email protected]
Please submit one invoice per email and only submit invoices one time to avoid duplication, which can cause processing and payment delays. Additionally, emails sent to [email protected] are never seen by a live person as the system automatically takes the attachment and discards the email message. If you have specific instructions for an invoice, submit the invoice and then contact Veolia AP Support.
All invoices must include a Site ID or a valid Purchase Order number. If the invoice is missing this information, your invoice will be rejected, causing a delay in processing and payment. You can obtain this information from the Veolia location that you provided goods/services to.
Accounts Payable Support
Questions, comments and inquiries on the status of invoices or payments should be sent to [email protected]. The Accounts Payable Support Team is available for email support Monday through Friday from 8am to 5pm Central Time.
Due to COVID-19, telephone support is not available at this time. Our call center will reopen as soon as it is safe to do so.