Products & Solutions

Supplier Invoicing

BBeX home screen

Thanks for your interest in the Johnson Controls Building Efficiency Supplier Invoicing portal.

To access the invoicing portal CLICK HERE. Please review the invoicing instructions prior to submitting your first invoice. A new browser window will open to provide portal access.

Pour accéder à la facturation portail cliquez ici. S'il vous plaît examiner les instructions de facturation avant de soumettre votre première facture. Une nouvelle fenêtre s'ouvrira pour donner accès au portail.

Invoice Now / Fracture Maintenant

Already enrolled?
Click above to create an invoice.
Invoicing Instructions
Instructions pour la facturation (en français)
Enroll / S'inscrire

First Time?
Click above to enroll.
Enrollment Instructions
Instructions d'inscription (français)

Enrollment and use support (M-F 7:30-5:00 CST)
Email: BE-Supplier@jci.com
Phone: 1-866-205-8838

D'inscription et de soutenir l'utilisation (Lundi-Vendredi 7h30-17h00 CST)
Courrier électronique: BE-Supplier@jci.com
Téléphone: 1-866-205-8838

ALERTS

New Paymode-X Enhancements Effective May 25, 2013

Invoice dispute feature and new tax fields

Mise à jour de Paymode-X Effective le 25 mai 2013
Nouvelle fonction de dispute de facture et de nouveaux champs d’impôt

BBeX/Paymode-X CERTIFIED BROWSERS 
Firefox 3.6 and later and IE 7 and later are certified for use with BBeX/Paymode-X.

 

PO LINES FOR LABOR OR SUBCONTRACTS.
Typically POs for labor are generated with a unit price of $1 and the Quantity field reflects the actual amount.
DO NOT switch these amounts on your invoice. Doing so will cause the invoice to error out. 

CAN'T SEE THE PO THAT YOU ARE TRYING TO FLIP TO AN INVOICE?
Wait until the next business day after the PO was issued and then look again.  If you still cannot see the PO in the "Purchase Order" tab, eMail the PO number and your supplier name to  be-supplier@jci.com so that they may research the issue.  Do not create a manual invoice.

FREQUENTLY ASKED QUESTIONS

View all of the Supplier Invoicing Frequently Asked Questions

SUPPLIER INFORMATION (FOURNISSEUR D'INFORMATION)
Terms & Conditions

Downloads – Training & Forms

Téléchargements en aval – Formation et formulaires
CONTACT US
Email:  BE-Supplier@jci.com

Phone:  1-866-205-8838
Supplier Invoicing
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