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.
1800 629 135
or +61 2 9354 7922 (open from Monday to Friday,
from 10:00 am to 6:30 pm)
For technical inquiries please call 131-426 or
Frequently asked questions
Discover IBM online tools
Raise, view and track online requests.
Your online contracts
Accept and sign your IBM contracts electronically.
Access real time order and delivery information, including links to carrier shipping details.
Retrieve, download and print your IBM invoices and credit notes.
View your entire accounts payable position with IBM in one place.