Electronic Invoicing

Streamline and automate doing business with IBM:
Use e-Invoicing

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Our e-Invoicing option is designed to help simplify doing business with IBM.
It allows IT systems to receive electronic invoices for purchased IBM products and services, including:

How it works

No matter what your existing supplier network is (Ariba, Quadrem, Hubwoo, OB10 and others*) IBM e-Invoicing integrates with it, because it employs open industry standards.
It also supports several message formats, including cXML, RosettaNet, EDIFACT, EDI X12, xCBL), as well as multiple transport mechanisms (https, VAN) with and without digital signatures.

For further details download:

*Note: enabled supplier networks vary by country

How you benefit

How to get there

Our electronic invoicing experts will work with you to understand your business and technical requirements, evaluate them against IBM’s capabilities, and develop a comprehensive e-Invoicing solution.

Please use one of the contact options available in the “We’re here to help” section on this page.

We're here to help

Or call us at: 1800 629 135
or +61 2 9354 7922 (open from Monday to Friday,
from 10:00 am to 6:30 pm)

Technical requests and support

For technical inquiries please call 131-426 or
61-2-9354-4000, or

Contact us

Have you checked our Frequently Asked Questions?

Select the type of your request:

Frequently asked questions

Frequently Asked Questions General questions
Orders and delivery
Inventory and maintenance
Invoices and payments


Your requests

Raise, view and track online requests.

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Your online contracts

Accept and sign your IBM contracts electronically.

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Your orders

Access real time order and delivery information, including links to carrier shipping details.

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Your invoices

Retrieve, download and print your IBM invoices and credit notes.

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Your statements

View your entire accounts payable position with IBM in one place.

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