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For GE Aerospace, please visit: https://supplier.geaerospace.com/ge-supplier-invoice-search/
- Invoice Search
As a GE Aerospace supplier, you can utilize our simple...
- Invoice Search
As a GE Aerospace supplier, you can utilize our simple invoice inquiry tool to find out information related to invoices, purchase orders, and payments. What information is required on Invoices Status Search? 1. Purchase Order Number. 2. Invoice Number. What invoice statuses can be viewed on Supplier Connect Global Invoice Lookup tool?
In case you require a copy of your PO, you may check with your buyer for that entity or download the PO from the portals if available to you, like iSupplier, Ariba, etc. The following Items are required on each invoice to avoid delayed payments or your invoice being rejected. valid PO needs to be referenced on first page of the Invoice.
How do I submit an invoice to GE Vernova? e-Invoicing: the easiest solution. GE's preferred partner is Tungsten. If you are not a member of the program, please contact the onboarding team at register@Tungsten-Network.com.
Please ensure that to submit your final GT166 to your buyer in order for invoice/payment to be initiated. Check out iSupplier resources, ISP training documents and videos.
GE Vernova's supplier collaboration portal offers access to PO management tools such as ClearOrbit and Supplier Deviation Requests. Click here.
Commercial Customer Portal Access to all your GE Aerospace commercial needs: Ask a technical inquiry; Share engine information with GE Aerospace; Monitor the health of your engines; Obtain over 1000+ technical publications; Purchase spare parts from our Material Store
