Exelon is making strides in creating tools and processes to enable you to update your business profile with ease, determine eBusiness requirements and register for EDI, provide you with contact information, download reference materials and allow you to inquire about the status of your invoice.
Click on the Invoice Inquiry link to the left to try the self-service application.
If you need to change your remit to information (business name or address), please provide a letter or notification to your Supply Professional. The Supply Professional is identified in the applicable contract or purchase order.
To enable accurate updating, the letter or notification should:
- Be sent directly to your Supply Professional (Buyer or Category Manager) at his/her office. Please DO NOT send updates as part of your invoice to Exelon Accounts Payable.
- Include current vendor name, remit to address, all purchase orders/contracts affected and if known, Exelon vendor code.
- If ACH is an acceptable payment method, please provide your bank name, address, account number and ABA number. The responsible Supply Professional will change your payment profile to ACH going forward.