US invoice submission instructions

Business unitType of spendEmail addressInvoice inquiries (electronic communication preferred)
Clorox U.S.Direct spend
(e.g., raw materials, packaging, co-packers)
P2P-AP2@clorox.comP2P-CRC@Clorox.com1-800-256-7694, option #2
Clorox U.S.Indirect spend
(e.g., consulting, subscriptions, marketing services, office supplies)
Invoices should be submitted electronically. Current suppliers should email to initiate supplier enablement in Coupa/myBuy. New suppliers should contact their Clorox buyer for setup.P2P-CRC@Clorox.com1-800-256-7694, option #2
Clorox U.S.Freight special charges
(e.g., rail carriers, dedicated fleet services)
P2P-FP2@clorox.comP2P-CRC@Clorox.com1-800-256-7694, option #2
Clorox U.S.Outbound and inbound freight – Uber Freight
Imports to:
Exports to:
Uber Freight Carrier Portal at
Carrier statements to:
Better Health Vitamins, Minerals and Supplements
Direct, indirect and freight
(e.g., raw materials, packaging, co-packers, consulting, subscriptions, marketing services, carriers, carrier services)
P2P-NS2@clorox.comP2P-CRC@Clorox.com1-800-256-7694, option #2