Accounts Payable Portal
On April 25th 2014, Nokia Corporation closed its transaction with Microsoft to transfer substantially all of its devices and services business to Microsoft Corporation. As the integration execution plan progresses, it is important to notify current Nokia devices and services/Microsoft Mobile (MMO) Indirect Procurement suppliers of key changes and deadlines for invoice submission and payments changes from MMO to Microsoft system
2015 Submission Deadline for Microsoft Mobile and its subsidiaries Indirect Invoices January 20, 2015, in MMO systems.
All invoices received after January 20, 2015: PO related will be rejected and vendor will receive new PO# and instructions on how to submit invoice through Microsoft systems.
All Non-PO related invoices will be rejected after Jan 20, 2015 - including invoices with invoice issue date prior to Dec 31, 2014 – Please make sure MMO contact name is clearly stated on invoice.
Please note that the following AP Portal functions are under ramp down
1. AP Portal invoice upload for migrated suppliers (Please use Microsoft invoicing systems. For further information please check Microsoft AP Contacts)
2. AP Portal query function to be ramp down on Feb 13, 2015
IMPORTANT: you can still check your invoice status and remittance advices (for invoices submitted prior to cutover Jan 20, 2015)
NO CHANGES for Warranty, Freight and Direct suppliers. With queries please contact: DFS-AP@microsoft.com
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