1. Johnson Controls
  2. Suppliers
  3. Building Technologies & Solutions
  4. Supplier Partnership Experience
  5. Procurement Programs and Tools
  6. Supplier Invoicing

SUPPLIER INVOICING

New Suppliers

Supplier Invoicing PayMode-X home screen

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.

Enroll / S'inscrire
First Time Supplier? Click above to enroll.
Enrollment Instructions/Instructions d'inscription

Invoice Now / Fracture Maintenant
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.

Invoicing Instructions
Instructions pour la facturation (en français)

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

Paymode-X CERTIFIED BROWSERS
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.

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.