Accounts Payable Support

Apache Accounts Payable Contact:

All vendor invoice inquiries should be emailed to [email protected]. Payment status inquiries will only be addressed for past due invoices.

Determining Payment Terms and Payment Date:

The standard Apache payment terms is Net 60. If you have a different payment agreement with Apache, please refer to your contract in place. Payment date is determined with payment terms from the invoice receipt date, not the date on the invoice.

Transactions Outside Ariba:

Apache uses SAP Ariba as the sole invoice processing system. New suppliers will be contacted with Ariba onboarding information as a part of the initial supplier set up. Suppliers not onboarded to Ariba should contact their Apache business contact for more information.

Supplier Expectations

Sourcing with Apache

Supplier Diversity

Ariba Invoicing Support

Prospective and Existing Suppliers