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 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 and Supply covering
   the topics below.

    Finance
  • Payments
  • Master Data
   Supply
  • Cataloguing material & service master queries
  • Service Request form
  • Vendor master queries
  • Vendor payment services queries