Current suppliers can access information and enter business transactions in an online and secure environment.

Note: Invitation by GEHC is required before a supplier can access portals.

Accounts Payable Support

Invoices and payments portal to search for purchase orders and invoices, raise a ticket, get technical support.
Visit portal

Supplier Onboard and Registration (SOAR)

Vendor Master portal to onboard, validate, and approve suppliers for products and services purchased by GEHC employees around the world.
Visit portal with SSO

Supplier Collaboration & Online Rating Exchange (SCORE)

Supplier relationship portal for our supply base to find Scorecards, GEHC contacts, supplier communications, training & policies.
Visit portal

Access helpful supplier resources


Explore our approach to supply chain management

Supplier Diversity

Discover our latest supplier diversity efforts

Requirements & Training

Review our supplier guides and training videos


Discover the advantages of using Coupa

Terms & Conditions

Find our standard terms of purchase

Have a question?
Get in contact with GE HealthCare