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Accounts Payable

Invoice Submission

You must include a valid purchase order and/or Progress contact person on all invoices. Failure to do so will result in significant delays in payment (regardless of the payment terms), or a rejection of the invoice.

Progress prefers to receive invoices via email. If invoices cannot be sent via email please use the postal address.
 

Please note that the above mentioned postal addresses are the financial shared service centers for Progress. Make sure that the correct legal entity address of the contracting Progress entity is on your invoice when you submit the invoice to the shared service center.

Payments

Payments in the US

Our preferred method of payment is ACH.  If you do not currently have an electronic payment form on file, please download, complete and submit this form with your invoice.  
Payments are made weekly on Friday for all approved invoices due up to that day.  Invoices due after that date will be paid on the subsequent weekly payment cycle. Please refer to the "Payment Terms" page under "Doing Business with Us".

Payments outside the US:

Our method of payment is electronic payments which are made weekly. Please refer to the "Payment Terms" page under "Doing Business with Us".

Inquiries with regard to invoice status and payments should be directed to appropriate email address for your region above.  

Supplier Resource Center

• Becoming a Supplier
• Doing Business with Us
• Supplier Diversity and Sustainability
• Preferred Supplier Program
• Accounts Payable