Supplier account

Supplier account

Possible queries we offer are of three types:
  • All payments past 120 days with full paid invoice details,
  • All outstanding invoices including their planned payment dates,
  • All pending invoices waiting for our Purchase Dept approvals.
  • Data are updated on a weekly basis, each Monday morning.

To get access to our Supplier Payment System please contact our Thales Avionics


Access to portal : suppliers-account.thalesgroup.com