Transcription of Where to submit invoices for GE? iSupplier Portal (iSP)
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Where to submit invoices for GE? iSupplier Portal (iSP)
Where to submit invoices for GE? iSupplier Portal (iSP) Index Page 02-03 : Page 04-07 : Page 08-14 : Page 15-22 : How to gain access to iSupplier Portal ? iSupplier Portal Login How to submit a standard invoice ? How to search purchase order, payments and invoices 2 / GE / October 28, 2015 How to gain access to iSupplier Portal ? Suppliers: Internal users: Note: If you do not have an SSO ID and password provided by GE but already have a purchase order from GE, then please use the below form(s) to raise an access request, explaining your case, giving your PO number. 3 / GE / October 28, 2015 How to gain access to iSupplier Portal ? Suppliers: Enter Query Reason as : ISP Access Select GE Aviation Enter a description Please make sure mandatory inputs are filled Select Need to register 4 / GE / October 28, 2015 Step 2: Click on iSupplier RESOURCES iSupplier Portal Login Step 1: Go to 5 / GE / October 28, 2015 iSupplier Portal Login Step 3: Click on ISP Login iSupplier Portal Login Step 4:Type in your SSO id and password 7 / GE / October 28, 2015 If you have access to both Oracle 11i and Oracle R12, you wil
19 / GE / October 28, 2015 How to view the expected payment date? Step 1 : Look for the invoice using page 9 instructions. Step 2 : Once the information is displayed (as this screen shows), you
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