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Welcome to the GE Supplier Portal

For GE suppliers transacting on SSS who currently participate in vPay program:

Please be aware that GE SSS will be making an important electronic payment processing change targeted for roll out from mid-March to mid April 2022.   If you are currently receiving a single-use virtual card payment and remittance details from American Express, GE has recently changed banking providers and as a result, you will begin receiving our payments from our new banking partner, Citibank.

No action is required by you to make this change.

The payment notifications will continue to be sent to the same email address on file. The only modification will be the bank issuing the payment for us and accepting payment from Mastercard via Citibank instead of American Express.

Our agreed upon payment terms will remain in effect, and you will continue to receive our single-use virtual card for payment (included as part of PO transmission).

For FAQ document Please Click Here

Attention GE Aviation Users!

Starting 12th Sep, All existing ISP users will need to use Switch User Functionality . There are no changes to ISP user login credentials. Purchase orders and Invoices will be visible under AVI2 user. Please follow instructions given here

Attention!!! Kindly Note the Changes in GE Supplier Home Page User Experience (Look/Feel) & Navigation. This change is effective from 20th Aug Friday 2021 4PM ET.

Please follow step by step details on navigation changes.

GE-Supplier-Portal-Navigation-DetailsDownload

Aviation Tooling Suppliers
For external users there is a slight change in navigation for switch user functionality. After login, user will be landed to home page instead of switch user Page. Please refer the document @iSP Switch User Functionality.pptx which has step by step details on the navigation changes to be followed. For any issues or concerns, please contact [email protected]

GE SUPPLIER HELPDESK CONTACT DETAILS

GEt Services Contact
supportcentral.ge.com/22175

ISP Contact
[email protected]

Oracle Sourcing eAuction/RFx Contact
[email protected]

Portals

Internet Supplier Portal (iSP)

Provides suppliers the ability to access information and enter business transactions in an online and secure environment. This secured collaborative environment provides order inquiry, order acknowledgement, invoicing, and payment information.

Enter Site

GEtServices

GEtServices is GE’s services procurement application enabling fully digitized collaboration with GE’s suppliers who provide temporary contingent labor and/or fixed price services, across a wide range of commodity areas. The needs-identification, request for proposal, supplier response, selection, ordering, invoicing and managing processes are online.

Ener Site

Oracle Sourcing eAuction/RFx

Oracle Sourcing is a tool that drives more and better sourcing through online collaboration and negotiation. Oracle Sourcing provides potential suppliers the ability to respond to RFI, RFQ, create and submit bids for online auctions.

Ener Site

GE Supplier Invoice Search

GE Supplier Invoice Search allows suppliers access to their data related to invoices, purchase orders and payments utilizing a 3 point match without the need for user ids and passwords.

Ener Site

Support

GE Supplier Helpdesk Contact Details

GEtServices – https://supportcentral.ge.com/22175

iSP – [email protected]

Oracle Sourcing eAuction/RFx – [email protected]

GE Invoice Payment

If you are interested in receiving immediate payment on your approved GE invoices, please go to www.tradepayables.com and click on the enrollment form on the top navigation bar. Enrollment is fast and simple!

Supplier Invoicing

Provides suppliers information & instructions on how to correctly invoice GE and ensure timely supplier payments.

Supplier Dos & Don’ts for Invoicing

GE Renewable Energy : Invoicing Guide-[EN] [FR] [ES] [CN] [DE]