Invoice Payment Status
As part of Eaton's e-business initiatives, we want to partner with you to ensure an on-going profitable business relationship. One means of providing this is through the deployment of self-service applications. Our Supplier Self-Service Invoice/Payment Inquiry feature is an internet-based self-service application which enables you to use a standard web browser to review the statuses of your invoices and payments which is available 24 x 7 x 365.
This page is for existing Suppliers only that are based in Europe, Middle East Africa & Asia Pac. If you are outside this region please go to the previous page and click on North America Supplier Invoicing Self Service Tool and Registration or contact our support team below.
If you wish to become a Supplier with Eaton please contact below number
+44 (0)1329 853000
To access your Europe, Middle East Africa & Asia Pac Online account, simply click on the link below to register. Please allow up to 48 hours for your account to become availalbe online. You can also find below a Registration Procedure document for guidance on how to register.
If you have any questions or issues please do not hesitate to contact our support team on +44 (0) 141 331 7403 option 2 or via email to our ISSC Glasgow, AP Projects Team mailbox on ISSCGlasgow-APProjectsTeam@Eaton.com.