SUPPLIERSSupplier Invoicing

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
8/9/2010 - Purchase Orders Upload Process Change.
Purchase orders with the formats of 3XXXXXX, 2XXXXX and 1XXXXX will reflect the available quantity to be invoiced.  Read More

Release v2.15
  • Mulitple invoice line removal is now available.
  • Disconnect warning now alerts you that you about to time out.
French Language Support
Begining March 15, 2010 BBeX (now Paymode-X) will support French.

Français Language Support
Début Mars 15, 2010 BBeX/Paymode-X  appuiera le français.


BBeX/Paymode-X CERTIFIED BROWSERS
Internet Explorer 7 and Mozilla Firefox 3.x are certified for use with BBeX/Paymode-X. IE8 is in testing. Note: Firefox 2 will  NOT function properly.

BBeX/Paymode-X TRAINING CLASSES
Training classes are now available to suppliers on use of the BBeX/Paymode-X invoicing tool.
Visit the Training Page for details.

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
Suppliers Employees Contact Site map Privacy Terms of use
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