DSD Suppliers/ SBT
AP CVS Portal
The AP CVS Portal allows the CVS Supplier to access payment information. To ensure the security of the site CVS maintains strict access rights.
For access to the CVS Invoice/Payment Portal, please visit the following website and self-register with your REMIT vendor number: http://apvendorportal.cvshealth.com
DSD Vendor Portal
The DSD Vendor Portal allows users to update costs & view invoice details.
Please use the link below to access the Portal Security Authorization Form and follow the instructions contained on the form: https://cvssuppliers.com/node/386
If you have any questions please contact CVS_DSD_Vendor_Mailbox@cvshealth.com
Scan Based Trading
Welcome to the CVS Scan Based Trading program. Established in 2012, this collaborative program allows CVS and its suppliers to drive operational efficiencies, increased distribution, and higher sales performance.
Prior to starting here as a new supplier, we ask that you please engage one of our Field Marketing Managers or Category Managers and fill out the required forms below. Once all completed forms and documents have been received your contact will work with you to establish your future delivery and implementation timeline.
Please see below for mandatory and other documentation needed to implement SBT.
