Supplier Training
Every day suppliers contact us to have an update on invoices not yet paid, on payment information, and many other queries.
At Air Products we value Speed and Simplicity therefore we want to make sure that our suppliers are fully aware of the important information below about MyAirProducts.
Did you know, you could check the status of your invoices and the remittance of payment directly in your account?
How to register
English
Dutch
German
Polish
Spanish
Czech
French
Simplified Chinese
Traditional Chinese
Hebrew
How to check Payment and Invoice Status
English
Dutch
German
Polish
Spanish
Czech
French
Simplified Chinese
Traditional Chinese
Hebrew
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 Entering Invoice 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 View and Enter PO Confirmation PDF
Vendors Located in Europe, India, North Africa and Middle East :
SWEBEURO@airproducts.com
Vendors Located in North America :
Other Issues Form
Vendors Located in Asia :
ACCPAYAS@airproducts.com
Vendors Located in South America :
proveecl@airproducts.com
Vendors Located in Brasil :
pagosbr@airproducts.com
At Air Products we value Speed and Simplicity therefore we want to make sure that our suppliers are fully aware of the important information below about MyAirProducts.
Did you know, you could check the status of your invoices and the remittance of payment directly in your account?
Some functionalities from MyAirProducts
- The number of users is unlimited, so several people from your company can get a user set up.
- Overview of invoices posted in our system. If the invoice is related to a Purchase order, you will be able to view information on PO line Unit Price, Quantity and amount booked.
- Extract the information in excel, this is very useful if the volume of invoices you are checking is high.
- Details on payment of the invoices.
How to register
(Click on the language version you need):
EnglishDutch
German
Polish
Spanish
Czech
French
Simplified Chinese
Traditional Chinese
Hebrew
How to check Payment and Invoice Status
(Click on the language version you need):
EnglishDutch
German
Polish
Spanish
Czech
French
Simplified Chinese
Traditional Chinese
Hebrew
How to Enter Invoice on the Supplier Portal
(Only for suppliers located in North America invoicing Air Products entities in North America)
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 Entering Invoice PDF
How to view Purchase Order and Enter Purchase Order Confirmation on Supplier Portal
(Only for suppliers located in North America invoicing Air Products entities in North America)
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 View and Enter PO Confirmation PDF
For incidents / issues with your account please contact the following mailboxes :
Vendors Located in Europe, India, North Africa and Middle East :
SWEBEURO@airproducts.com
Vendors Located in North America :
Other Issues Form
Vendors Located in Asia :
ACCPAYAS@airproducts.com
Vendors Located in South America :
proveecl@airproducts.com
Vendors Located in Brasil :
pagosbr@airproducts.com