US Public Sector Supplier Invoicing Resources

The following materials are available for suppliers that submit Invoices to HPE for goods or services provided.
Specific US Public Sector (USPS) documentation is listed at the bottom of this page.
If you have any questions about the method of invoicing for your contract please contact your HPE representative.

Introduction to Invoicing- COMPASS Supplier Invoice Training

15 min Video Training PDF presentation with Speaker notes Quick Cards

Special Instructions for Suppliers with:

Maintenance Purchase Orders Lease Purchase Orders CONUS (USPS Federal) Purchase Orders
Purchase Orders starting with “70” and permitted to use Tungsten (formerly OB10)

USPS Supplier Documentation

Course: USPS CATW Time Entry and OATH token Set up for Federal Contractors
 

Contact Us/Useful Links

» Invoice Submission

» Contact HPE's e-invoicing team

» Check Status of Invoices

» Hewlett Packard Enterprise Payment Terms