Welcome to the Accounts Payable section of Trade Resources Online.
Did you know the LCBO's Accounts Payable department processes:
- 160,000+ product purchase orders for payment each year
- another 53,000 non-product invoices
To ensure the Accounts Payable department processes payments in a timely and accurate manner, the LCBO is providing this section to continue to develop and improve collaborative relationships with our suppliers/vendors and agents. Our goal is to provide a central place to obtain valuable information and online forms.
Information is readily available and questions can be answered anytime of day. If further assistance is required, please complete our Accounts Payable Customer Service Form which can also be found under the Accounts Payable "Forms" section. The Accounts Payable Customer Service Form deals with payment discrepancies requiring further examination.