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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
Accounts Payable Support
Invoices and payments portal to search for purchase orders and invoices, raise a ticket, get technical support.
Supplier Onboard and Registration (SOAR)
Vendor Master
Vendor Master portal to onboard, validate, and approve suppliers for products and services purchased by GEHC employees around the world.
Vendor Master
Supplier Collaboration & Online Rating Exchange (SCORE)
Supplier relationship
Supplier relationship portal for our supply base to find Scorecards, GEHC contacts, supplier communications, training & policies.