If you are an employee, vendor, or contractor working with Airbus, you’ve likely heard of ePay. This centralized portal is the go-to platform for managing payroll, accessing electronic pay stubs, reviewing tax documents, and handling other financial employment data.
In this guide, we’ll walk you through the ePay Airbus login process, troubleshoot common issues, and answer frequently asked questions.
The Airbus ePay portal (often referred to as the Airbus Supplier Portal or B2B e-Invoicing platform) is the centralized, secure web-based system designed to manage the end-to-end financial transactions between Airbus SAS, its subsidiaries, and its global network of partners. Whether you are submitting an invoice, tracking a purchase order (PO), checking payment statuses, or updating banking details, ePay acts as the single source of truth. epay airbus login
Unlike generic payment portals, Airbus ePay is integrated directly with the company’s ERP (Enterprise Resource Planning) system—predominantly SAP. Therefore, access is strictly controlled via Single Sign-On (SSO) and two-factor authentication (2FA) to protect sensitive aerospace supply chain data.
Airbus ePay is mobile-friendly. You can log in using your smartphone’s browser. Some regions also offer a dedicated Airbus mobile app (check your internal communications). How to Access the ePay Airbus Login Portal:
Need help?
Reach out to the Airbus Service Desk or your payroll department. Never share your login credentials with anyone.
A: Yes, but the portal is not optimized as a native app. You can use a mobile browser (Chrome/Safari). However, some complex reporting features may be difficult to use on small screens. For basic invoice status checks, mobile works fine. Click "Create eInvoice" or "Submit Invoice
Before attempting to log in, you must have the following:
no-reply@airbus.epay.com or supplier.portal@airbus.com. This email contains your unique Vendor Code and a temporary One-Time Password (OTP) link.