The A/P Support feature provides a tool for suppliers to view
Accounts Payable Open Invoices, Recent Remittances, PO Lookup, and the means to
submit an Invoice for payment.
To setup an Account, first time users to the HNA Supplier
Portal need to Select the Create Account
button located under A/P Support and provide the required
Already have an account? Login with your User Id and
Password then Select the Login button. Should you forget your password,
select the Forgot Password link and complete the needed
information. A temporary password will be sent to your e-mail address.
The PO Express Pay feature provides the means for vendors to
interact with HNA buyers. By using this feature to report PO
issues/discrepancies, issues can be resolved quickly and early thus avoiding
delays in delivery and payment.
Access PO Express Pay using the HNA PO Number
along with the Passcode as presented on the HNA PO.