FSC handles financial transactions for all North American business units. For suppliers, this would include payment of invoices. Eaton is moving towards using eCommerce for invoices. Three alternatives are available.

EDI
EDI is the electronic exchange of business documents between organizations in a standardized format. EDI systems require the most investment to set up, but create one of the most integrated business links between Eaton and its suppliers. Eaton does not recommend/specify EDI software packages - only that whatever the supplier purchases supports ANSI X.12 810 version 4010. For a supplier to be eligible for EDI invoicing with Eaton, they should have volumes of over 200 invoices per month.
Request EDI invoice setup

Web Forms
Eaton has an online option for suppliers to create and send invoices via our password protected Supplier Select website. This free program allows suppliers to search for open purchase orders. Once found, suppliers add a few pieces of information and submit the invoices for payment. Note: It may take up to two business days for a purchase order to appear in the website.
Request access to Eaton's Supplier portal

File Upload
Eaton has an online option for suppliers to upload an Excel spreadsheet of invoice data via our password protected Supplier Select website. This free program will allow your company to follow our simple formatted example to submit invoices of spreadsheet data for payment.
Request access to Eaton's Supplier portal