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      Direct Store Delivery

      DSD Suppliers

      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: Vendor Portal

       

      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: Supplier portal security request form

      If you have any questions please contact CVS_DSD_Vendor_Mailbox@cvshealth.com

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      Showing 7 - 12 out of 43

      Showing all Direct Store Delivery documents

      • DC Credit&Debit Adjustment

        DC Credit&Debit Adjustment

      • Text Message

        Text Message

      • 810-Critical errors

        810-Critical errors

      • Direct Store Deliver Invoice

        Direct Store Deliver Invoice

      • Distribution Center Invoice

        Distribution Center Invoice

      • Product Activity - Point of Sale

        Product Activity - Point of Sale