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Enrollment
Click on the "Enroll Now" button to launch the enrollment portal. Enter the Access Code "jcibe" and ID (your Johnson Controls'supplier ID found on your purchase order).
Upon logging in you will be presented with your Company information. Make any necessary changes and click "Certify". This will create your invoicing account and send you a confirming email with the Paymode-X URL, your user login and temporary password.
Instructions for invoicing Johnson Controls can be downloaded via the link at the top of the enrollment page.
- 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
Paymode-X CERTIFIED BROWSERS
Internet Explorer 7 and Mozilla Firefox 3 are certified for use with 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 th PO ws 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 inovice.
View all of the Supplier Invoicing Frequently Asked Questions


