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Procurement Support

Application and Invoicing Support

Welcome to IBM Procurement support!

We act as a first point of contact for IBM's clients resolving their Procurement related issues. Direct assistance is provided for applications (Buy@IBM, WOI, EDI, etc.)

General queries for NA, AP and EMEA&LA regions are supported by the Procurement One Place (POP) team.

Invoicing related queries for the EMEA region are supported by Procurement Squad for Invoicing Solutions (PSIS) team.

For fastest issue resolution, please open an online request:

If you'd rather talk to us, please contact us via phone: