Portals

Current suppliers can access information and enter business transactions in an online and secure environment.

Note: Invitation by GEHC is required before a supplier can access portals.
 

Accounts Payable Support

 
Invoices and payments portal to search for purchase orders and invoices, raise a ticket, get technical support.
Visit portal
 

Supplier Onboard and Registration (SOAR)

 
Vendor Master portal to onboard, validate, and approve suppliers for products and services purchased by GEHC employees around the world.
Visit portal with SSO
 

Supplier Collaboration & Online Rating Exchange (SCORE)

 
Supplier relationship portal for our supply base to find Scorecards, GEHC contacts, supplier communications, training & policies.
Visit portal

Access helpful supplier resources

Have a question?
Get in contact with GE HealthCare

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