What’s Changing

What’s changing

What’s Changing and Why It Matters

As part of Worldpac’s transition to an independent company (effective November 2024), we are moving to our own systems to manage supplier operations. Effective July 14, 2025, Worldpac has transitioned to a new Oracle platform for managing purchase orders, invoicing, and payments — delivering a more streamlined and modern supplier experience.

The table below outlines what, if anything, is changing for you based on how you currently submit invoices.

If you used… Change Required? Here’s what to do now
AAP Supplier Portal Yes
  • Log in to the new Worldpac Supplier Portal to submit invoices
  • To access invoice data submitted before July 8, 2025, please use the AAP Supplier Portal
  • If you are an AAP supplier, continue using the AAP Portal for all activity
Mass Excel Upload Yes
Email-to-Invoice (OCR) Yes
  • Send invoices only to [email protected]
  • Do not use the AAP address unless you have a specific AAP request
B2B / EDI / IBS No
  • No change, the migration has not impacted your invoicing process
  • Continue business as usual
Freight Suppliers No
  • No change, the migration has not impacted your invoicing process
  • Continue business as usual and email [email protected]

This site provides resources to help you navigate the change. If you’re an existing Worldpac supplier, you should have already received direct communications outlining what to expect and how to prepare.

If you’re interested in becoming a supplier, please return to the main Supplier Resource page and select “Request to Become a Supplier.” A member of our team will be in touch.