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