Welcome

Welcome to the Enersys Vendor Portal.  Log-on to the electronic invoice solution to begin.


Attention:

  • Please click on the blue status for invoice information. Submit an inquiry in the portal if payment information is incomplete. If your invoice is significantly past due and in process, please reach out to the buyer.

  • For website assistance, email EnerSys ActiveWorx Support: ActiveworxAP@Enersys.com

    Please provide your user name, vendor number (if known), invoice number, invoice date, invoice amount, and PO number.

Language: 
Browser compatibility Error:

To use this website, you need Microsoft Internet Explorer 6.0 or higher compatible browser.

Also please check your internet security settings of the browser & enable JavaScript execution options.