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GKN Aerospace, Alabama

GKN Aerospace, Alabama

Invoicing Change Required for All Suppliers

Better Visibility. Reduced Processing Times. Free to Use!


Go to the Supplier Activation page.
Go to the Supplier Login page.

Instructions for Activating your Account & Submitting Invoices:

Activate Account

First, Go to the supplier activation page found here: Activate
Second, use the Priority ID and Password found in the welcome letter emailed to you or on the physical letter sent to you. If you do not have this letter handy please call 801-877-5880 to speak to a supplier service specialist who can assist you.
Third, follow the prompts to create a user account.


Video Instructions:

Invoice Submission Options

Once you have activated your account, you are ready to submit invoices to GKN Aerospace Alabama.

If you need help with the activation process or submitting invoices please email [email protected] or call 801-877-5880.

Submission Options:

  • Online Invoice Entry: Flip purchase orders into invoices or enter a Non-PO invoice directly online. Once activated, you can start submitting invoices online. Click here to Login
  • Upload a File of Invoices Online or Automatically:  You can also submit files of multiple invoices online or via FTP (large volumes).

    Multiple file formats are supported and include CSV, XML, and EDI. To get started please email [email protected] or call 801-877-5880.

GKN Alabama Aerospace Suppliers

Thank you for your participation and cooperation.

We value our business relationship and hope to strengthen it even further through the use of this new and efficient technology.


Getting Help: If you need help with the activation process or submitting invoices please email [email protected] or call 801-877-5880.