How to Send Invoices to Kodak
It is our goal to provide our Suppliers with an invoicing process that is simple, transparent, secure, and paperless. To accomplish this goal, we have engaged with Basware, an A/P Automation Provider.
Before sending your first invoice to Kodak, you must register as a Kodak Supplier on the Basware Portal. This is necessary to ensure security: we will only accept PDF invoices from e-mail addresses that you authorize.
This is a one-time registration step, after which you can e-mail PDF invoices without needing to log-onto the Basware Portal.
If you so choose, you will be able to log-onto the Basware Portal to view invoice and payment status.
Additional detail and support are available in the Supplier Kit. Please review the Supplier Kit and register on Basware as soon as possible.