Molex is transitioning to Electronic Invoicing through the SCC Portal as the preferred invoice submission method, replacing email-based invoicing. This change is part of our ongoing effort to streamline our processes and ensure timely and efficient payment handling and is part of the Molex Invoice Standards.  We kindly ask for your support in adhering to this invoicing standard to help us improve invoice processing and overall supplier collaboration.

Key Benefits: 

• Fast Approval: Supports on time payment by pre-validating key data 
• Preferred Channel: It is a preferred invoice channel for Molex instead of email
• PO Based Invoicing: Can be created directly from the Molex PO (Purchase Order) in the SCC Portal
• Real Time Status: Provides instantaneous feedback about transmission of the invoice

What we are requesting from our Suppliers

As a valued supplier currently using the Molex Supplier Portal, we are requesting your cooperation in creating and submitting invoices directly through SCC Portal, if you are not already sending invoices this way.