How to Update your Information?
We are pleased to welcome you to the Infosys Vendor Portal. This portal reflects the information we have about your organization in our records.
If you are an empaneled or a designated vendor with us, you may have already received login instructions to the portal. Upon logging into the Infosys Vendor Portal, you will be able to review your information available with us used for processing payments.
Please use login ID as your official email ID
Link: vendorportal.infosysapps.com
If you have any questions, or if you want access to the Infosys Vendor Portal, please email All vendors already empaneled with us will be able to access the portal. A one-time set-up may be required, and our team will be happy to assist you.
Suppliers Payment Guide
Click on highlighted location to be able to print a region specific payment information guide
Connect with us
If you have any questions on the invoicing or payment processes for particular invoices or anything in general, please use the following contact details depending on your area of inquiry. We will be happy to help you.
AP - Vendor Information Updates
Email :
On-call Support: +91 80 46152059
(Our team is available for your assistance between 9:00 a.m. to 6:00 p.m. IST)
Payment Status-related
Email -
On-call Support: +91 80 40671333
(Our team is available for your assistance between 9:00 a.m. to 8:30 p.m. IST)
