Training materials and further help can be found in Supplier Systems & Invoice Support site (SSIS). This includes how to create a service confirmation and invoice. Click here to visit the Supplier Systems & Invoice Support Site (SSIS)
How to get into GEP
ConocoPhillips Australia uses the GEP SMART platform to support a range of procurement activities.
Through the GEP SMART Web Portal, vendors can submit invoices, manage procurement interactions, and track the progress of their activities throughout the procurement lifecycle. The portal provides a streamlined, web‑based experience designed to make engagement with ConocoPhillips more efficient and transparent.
Information and training materials are provided below to support vendors in using GEP SMART effectively.
Through GEP SMART, suppliers have the option to fully integrate with ConocoPhillips in the PO/Invoice transmission process and reduce manual entry processes. The introduction presentation below provides suppliers with general information on the new system and subsequent process changes. View presentation
This presentation provides step by step instructions on how to complete supplier registration in GEP SMART, the software solution used by ConocoPhillips to process invoices and supplier support. Learn more
Learn more about GEP SMART including timeline, business processes, data management, integration, training, and more. View the FAQs