Once the menu is open you can move between options with the arrow keys and select an option with the enter or space keys. Typeahead search is also available.
Air Products Go To Home Page
Air Products Go to Home Page

eConnection Options Available

eConnections
Go Green! Improve your Cash flow and work process efficiencies by signing up for one of our eConnections programs. 

Air Products offers two distinct platforms to connect electronically. Connecting electronically with Air Products will save you time and money by ensuring prompt Purchase Order receipt and Invoice payment according to payment terms.

With eConnections you can: 
  • Receive your Purchase Orders electronically. 
  • Submit your Invoices electronically.

To sign up for our Supplier Portal eConnection, available in United States only, please send an email with a recent Purchase Order number to our eConnection team.

If you would like to connect using SAP Ariba, please provide a recent Purchase Order along with Ariba Network ID number (ANID).  

To find out which platform is right for you, contact our eConnection team.

To receive payments via Electronic Funds Transfer, please complete the following form and send via email to the address noted at the top of the form: Electronic Funds Transfer Authorization form.

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 as 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 as PDF