Accounts Payable

Eastern Hemisphere
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Asia Pacific
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Eurasia
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Europe
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Middle East
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North America
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Latin America
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Please note that invoice requirements and contacts may differ by geographic location relative to our global Business Support Centers.

For Faster Invoice Processing

Halliburton offers three platforms for e-commerce transactions between suppliers and Halliburton. They all permit the sending of purchase orders (PO) by buyers and the submittal of invoices by suppliers, but beyond that, each application is slightly different. Please refer to our "Supplier Guide" for more detail on Halliburton’s e-commerce solutions.

  • iPortal - Halliburton Global Supplier Informational Portal
  • HSN - Halliburton Supplier Net
  • EDI - Electronic Data Interchange

General Invoice Requirements

To ensure the timely payment of invoices and to prevent invoices from being returned for lack of information, Halliburton’s invoice requirements must be followed; for a list of detailed invoice requirements, please refer to page 4 of our "Supplier Guide". Halliburton’s preferred method of receiving invoices is through Halliburton’s iPortal.

Supplier Guide

Supplier Guide

The Halliburton Supplier Guide is intended for suppliers interested in more information and/or how to best utilize the different e-commerce solutions that Halliburton offers.
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