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Supplier Invoicing
Buildings

Supplier Invoicing

New Suppliers - JCI or CBRE?

The CBRE supplier enrollment portal is now available. 

If you are new supplier to Johnson Controls or CBRE and have received a purchase order instructing you to enroll in PayMode-X you must first identify if you are a JCI or CBRE supplier. CBRE purchase orders start with US or CA followed by up to 8 digits (US99999999) or will be 10 digits beginning with 600 or 603 (6009999999). 

Click here for more information regarding CBRE and PayMode-X.


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 Supplier? Click above to enroll.
Enrollment Instructions


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

CBRE GWS Enrollment Portal is Available. 
For more information see the CBRE Supplier site

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.