INVOICE & PAYMENT INFORMATION

Please use below link to submit invoices.

Please use below link below to view Payment and Invoice Status.

 

Please click here to review the Supplier Invoicing Payments Guide.

If you have AP (Accounts Payable) related issue, please call +1(866)-770-5248 or email psesourps@ps.ge.com.

Note: If you are not currently using AP Self Service tool, please contact your Buyer.