Refer to the following guides for information on how to complete tasks and activities within Lockheed Martin's Procure to Pay application.
Accounts Payable DCI FAQs
Direct Commerce Supplier Frequently Asked Questions
Accounts Payable Webcycle Supplier Email
This guide covers the various types of emails that are sent from LMP2P to Suppliers regarding invoices and Webcycle items. It also helps decipher any actions that may be necessary for the intended recipient(s).
Date and Decimal Format
This quick reference guide displays how to change the date and decimal format in the portal.
Exostar Unsolicited Profile Creation
This quick reference guide displays the procedure to request an invitation to do business with Lockheed Martin.
This quick reference guide displays the procedure to take action on open requests.
This quick reference guide displays the procedure to register as a supplier.
Socioeconomic Recertification Quick Reference Guide
This quick reference guide displays the procedure complete Socioeconomic Recertification.
Supplier Portal Overview
This quick reference guide displays the options available to you upon logging into the External portal.
This guide will point you to where the various supplier help and training resources are located both on Exostar and LMP2P.
User Role Modification
This quick reference guide displays the procedure the Supplier Administrators use to manage access privileges for your users within the LMP2P External Portal.