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
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 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, Supply and HR covering the topics below.
- Accounts Payable
- Cash and Banking
- Master Data
- Payroll Accounting and Regulatory Returns
- Project and Fixed Asset Accounting
- Sundry Accounts Receivable
- Sundry Accounts Payable
- Trade Accounts Receivable
- Trade Accounts Payable
- Cataloguing material & service master queries
- Service Request form
- Vendor master queries
- Vendor payment services queries
- Employee Data Management
- Time & Attendance
- Organization Management (OM)
- Employee Onboarding, Movements, and Terminations
- International Assignees
- 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