Supplier Solution Center

The Cooper Supplier Solution Center web resource has been created exclusively for Cooper suppliers, business partners, and the internal Cooper community. Access to the Cooper Supplier Portal is obtained through Cooper Financial Shared Services.

The user will be able to access information such as: current status of invoice, scheduled pays dates, and check information. If this is something that you or someone within your accounts receivable department would be interested in, please email with the following information:

* First & Last Name
* E-mail Address
* Company Name
* Company Address
* Contact Number
* Remit Address
* Cooper Division

The Cooper Supplier Portal enables the next generation of business partner collaboration by providing customized, partner-specific access to Cooper content, including invoice status and continuous information releases, delivered securely to the end user’s desktop through the public internet.

Financial Shared Services™ aim is to reduce administrative costs and improve customer service by isolating the transaction streams with the greatest potential for efficiency gain through technological leverage, economics, and standardization of procedures and controls.

What is Financial Shared Services?

• Cooper Financial Shared Services is part of CBE Services, Inc., a subsidiary of Cooper Industries, U.S., located in Houston, TX.
• Centralized transaction processing is performed at our facility in Monterrey, Mexico, which includes invoice entry and general ledger accounting.
• Payments are issued by CBE Services, Inc. on behalf of your respective Cooper division entity.
• Our U.S. Support Team is available Monday through Friday 8:00-5:00 PM CST to answer questions on payment status and facilitate processing compliance.
• Procurement decisions, contracts, terms, and invoice/purchase order resolution are still performed by your respective Cooper division.