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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 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

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