Welcome to BHP’s CASE Management solution
CASE Management is a single platform for raising, routing and resolving requests and queries for BHP globally.

BHP Suppliers

BHP Employees

Fulfilled your work and ready to submit a service entry sheet? Select Service Entry Sheet from the menu above to use our online form. Following up on an invoice or service entry sheet? Have a question regarding payment? Select Vendor Payments from the menu above to submit your query. Have an enquiry relating to Vendor Master? Following up on your update made in GCMS? Select Vendor Master from the menu above to submit your query. Have an enquiry relating to eBusiness? Following up with an Ariba system issue? Select eBusiness Queries from the menu above to submit your query. Have a commercial enquiry relating to a Purchase Order? Please reach out to the Purchasing contact listed on the BHP Purchase Order.

Please Sign In to begin. You may submit queries and requests to Finance, Commercial and HR covering the topics below. Finance Accounts Payable Cash and Banking Intercompany Master Data Payments Payroll Accounting and Regulatory Returns Project and Fixed Asset Accounting Sundry Accounts Receivable Sundry Accounts Payable Trade Accounts Receivable Trade Accounts Payable Commercial Cataloguing material & service master queries Service Request form Vendor master queries Vendor payment services queries HR Employee Data Management Time & Attendance Organization Management (OM) Employee Onboarding, Movements, and Terminations International Assignees Payroll Equity (e.g. share income, shareplus) People Systems HR Reporting and Analytics HR Specialist Support & Testing (RFCs and PACR) All other general HR enquiries and requests Risk Process/ User Capability Support Resource Demand Risk Systems Administration Technology Issue / Request