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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
Invoices and payments portal to search for purchase orders and invoices, raise a ticket, get technical support.
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.
Supplier Collaboration & Online Rating Exchange (SCORE)
Supplier relationship portal for our supply base to find Scorecards, GEHC contacts, supplier communications, training & policies.