Thanks for your interest in the Johnson Controls Building Technologies & Solutions 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.
First Time Supplier? Click above to enroll.
Enrollment Instructions/Instructions d'inscription
Already enrolled? Click above to create an invoice.
Déjà inscrit? Cliquez ci-dessus pour créer une facture.
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.
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
The tested and supported browsers for use with Paymode-X (Bottomline Business eXchange™) are Google Chrome, version 30 and higher, Firefox, version 27 and higher, and Internet Explorer, version 11 and higher.
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.
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 firstname.lastname@example.org so that they may research the issue. Do not create a manual invoice.