Electronic Invoice Submission Using DCI

June 22, 2018 --

In order to streamline the process, Accounts Payable will begin rejecting paper invoices if the purchase order mandates electronic invoice submission through Direct Commerce Inc (DCI). All paper invoices submitted to Lockheed Martin Corporation Lakeland, Florida via email or mail or fax must now go through this e-invoicing application. Excluded invoices include Contract Labor, P-card or ERS invoices.

If you are unable to invoice through DCI, please send an email request for an exception providing the reason for the exception. The request will be reviewed and the decision will be communicated accordingly.

For more information on Accounts Payable and DCI please reference the FAQ buttons below.