With eConnections you can:
- Receive your Purchase Orders electronically
- Submit your Invoices electronically
- Receive your payments electronically to your Banking Institution.
- To sign up complete the following: Electronic Funds Transfer Authorization
**Please Note: Submittal of an original supplier invoice via e-mail or fax is NOT acceptable and is not part of our eConnections platform.
To find out which platform is right for you, contact our eConnections team.
How to check Payment and Invoice Status
Allows Suppliers to obtain payment status information on Invoices that were successfully submitted to Air Products.
Download as PDF (244 KB)
How to Enter Invoice on the Supplier Portal
Allows Suppliers to submit invoices electronically. Suppliers on this tool must be able to also View Purchase Orders and entering Purchase Order Confirmation. Suppliers cannot be on any other network (i.e. ASN, OB10, etc).
Download as PDF (704 KB)
How to view Purchase Order and Enter Purchase Order Confirmation on Supplier Portal
Allows Suppliers to view Purchase Orders and submit Purchase Order Confirmation, electronically. Suppliers on this tool must be able to also submit Invoices electronically. Suppliers cannot be on any other network (i.e. ASN, OB10, etc).
Download as PDF (611 KB)
How to enter Goods Receipt (GR)
For invited Suppliers and Air Products employees to enter GR against a SAP PO, without being on the Air Products network.
Download as PDF (356 KB)