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Building Technologies & Solutions
Training and FormsTRAINING AND FORMS
Welcome to the Johnson Controls Building Technologies & Solutions Supplier Invoicing download page. Here you will find documents for submitting electronic invoices to Johnson Controls Business using Paymode-X. Johnson Controls also has capabilities to send EDI Purchase Orders to suppliers and receive EDI Invoices back from suppliers. Please email be-supplier@jci.com for more information on how to be set up to be an EDI trading partner. Thank you for your interest and we hope you find this page to be a valuable resource. Any questions or problems with these documents should be directed to be-supplier@jci.com.
Paymode-X™ Training for Invoicing Against Purchase Orders
Paymode-X™ Training for Integrated Supplier Program Suppliers
Miscellaneous Downloads
EFT (Electronics Funds Transfer) (US & CA)
Suppliers must submit to their JCI Contact the following:
A) The supplier banking information in one of the three following formats:
- Letterhead (with Remit To & Banking Information) Example: Banking Information Letterhead
- Invoice (with Banking Information)
- Email (no generic email accounts)
B) A valid remittance email address used to communicate payment information.