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Global Directory

HVAC Equipment
  • JohnsonControls
  • YORK
  • HITACHI
  • Luxaire
  • Champion
  • Quantech
  • Coleman
  • Ruskin
  • Source1 HVACSupply
  • Envirotec
  • Koch Filter
  • Titus
  • TempMaster
  • AirMate
  • AMPCO
  • Penn Barry
  • TRION
  • Triatek
  • Krueger
Security
  • Tyco American Dynamics
  • Tyco Bentel
  • Tyco CEM Systems
  • Tyco DSC
  • Tyco Exacq
  • Tyco Illustra
  • Tyco Kantech
  • Tyco Software House
  • ADT
Digital Solutions
  • JohnsonControls
Industrial Refrigeration
  • YORK
  • Frick
  • Sabroe
Fire Suppression
  • Tyco
  • ANSUL
  • Chemguard
  • SKUM
  • Rapid Response
  • Sabo Foam
  • Hygood
  • Grinnell
  • SprinkCAD
  • Pyro-chem
  • WILLIAMS
Retail Solutions
  • Sensormatic
  • ShopperTrak
  • TrueVUE
Residential and Smart Home
  • JohnsonControls
  • GLAS
  • LUX
Building Automation & Controls
  • JohnsonControls
  • Metasys
  • PENN
  • Facility Explorer
  • Verasys
  • BCPRO
Fire Detection
  • Autocall
  • FireClass
  • Simplex
  • Vigilant
  • Zettler
  • DBE
Distributed Energy Storage
  • JohnsonControls

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Building Technologies & Solutions
Training and Forms

Training and Forms

Welcome to the Johnson Controls Building Technologies & Solutions Supplier Invoicing download page. Here you will find documents for submitting electronic invoices to Johnson Controls Business using Paymode-X. Johnson Controls also has capabilities to send EDI Purchase Orders to suppliers and receive EDI Invoices back from suppliers. Please email be-supplier@jci.com for more information on how to be set up to be an EDI trading partner. Thank you for your interest and we hope you find this page to be a valuable resource. Any questions or problems with these documents should be directed to be-supplier@jci.com.

Paymode-X™ Training for Invoicing Against Purchase Orders

Complete Paymode-X invoicing user guide
Material purchase orders - Quick user guide
Subcontract Purchase Order- Quick user guide

Paymode-X™ Training for Integrated Supplier Program Suppliers

Documentation for ISP Suppliers PDF file iconPDF

Miscellaneous Downloads

How To: Purchase Order Notification User Setup

EFT (Electronics Funds Transfer) (US & CA)

Suppliers must submit to their JCI Contact the following:
A)  The supplier banking information in one of the three following formats:

  1. Letterhead (with Remit To & Banking Information)   Example: Banking Information Letterhead
  2. Invoice (with Banking Information)
  3. Email (no generic email accounts)

B)  A valid remittance email address used to communicate payment information.

Frequently Asked Questions


Français Téléchargements

Guide d'utilisation complet de facturation Paymode-X
Bons de commande pour du matériel - Bref guide d'utilisation
Bons de commande pour sous-traiter - Bref guide d'utilisation
(FAQ) Foire aux questions