Welcome to BHP’s CASE Management solution
CASE Management is a single platform for raising, routing and resolving requests and queries for BHP globally.
BHP Suppliers |
BHP Employees
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Fulfilled your work and ready to submit a service entry sheet?
- Select Service Entry Sheet from the menu above to use our online form.
Have other concerns? Under the Vendor Queries menu, here are the following options:
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Have any questions on a purchase order, invoice or service entry sheet? Have a question regarding payment? Select Vendor PO and Payments to submit a query.
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Need help with Vendor Master? Following up on your update made in GCMS? Select Vendor Master from the menu above to submit your query.
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Have an enquiry relating to eBusiness? Following up with an Ariba system issue? Select eBusiness Queries from the menu above to submit your query.
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Please Sign In to begin.
You may submit queries and requests to Finance, Commercial and HR covering the topics below.
Finance
- Accounts Payable
- Cash and Banking
- Intercompany
- Master Data
- Payments
- Payroll Accounting and Regulatory Returns
- Project and Fixed Asset Accounting
- Sundry Accounts Receivable
- Sundry Accounts Payable
- Trade Accounts Receivable
- Trade Accounts Payable
Commercial
- Cataloguing material & service master queries
- Service Request form
- Vendor master queries
- Vendor payment services queries
HR
- Employee Data Management
- Time & Attendance
- Organization Management (OM)
- Employee Onboarding, Movements, and Terminations
- International Assignees
- Payroll
- Equity (e.g. share income, shareplus)
- People Systems
- HR Reporting and Analytics
- HR Specialist Support & Testing (RFCs and PACR)
- All other general HR enquiries and requests
Risk
- Process/ User Capability Support
- Resource Demand
- Risk Systems Administration
- Technology Issue / Request
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