eConnections
Only available to suppliers located in North America and invoicing Air Products North America entities

eConnections

Go Green!  Improve your Cash flow and work process efficiencies by signing up for one of our eConnections programs. 

Air Products offers various platforms where you can connect electronically. Not only will this save you time and money it will ensure that your invoices are processed thereby dramatically reducing discrepancies. 

in today's digital world, nearly everything can be done online regarding our supplier relationship.

With eConnections you can: 

  • Receive your Purchase Orders electronically 
  • Submit your Invoices electronically 
  • Receive your payments electronically to your Banking Institution.
  • To sign up complete the following: Electronic Funds Transfer Authorization form

**Please Note: Submittal of an original supplier invoice via e-mail or fax is NOT acceptable and is not part of our eConnections platform. 
To find out which platform is right for you, contact our eConnection team. 

How to Enter Invoice on the Supplier Portal

Allows Suppliers to submit invoices electronically. Suppliers on this tool must be able to also View Purchase Orders and entering Purchase Order Confirmation. Suppliers cannot be on any other network (i.e. ASN, OB10, etc).
Download as PDF

How to view Purchase Order and Enter Purchase Order Confirmation on Supplier Portal

Allows Suppliers to view Purchase Orders and submit Purchase Order Confirmation, electronically. Suppliers on this tool must be able to also submit Invoices electronically. Suppliers cannot be on any other network (i.e. ASN, OB10, etc). 
Download as PDF