NCR suppliers can access and update information regarding invoices, orders, billing inquiry and performance evaluations.
Want to be an approved NCR supplier? Please provide your company information for evaluation.
NCR’s quality philosophy, processes and requirements for ensuring continuity of quality products and parts and is applicable to all suppliers
The Pcard program aims to reduce the administrative costs involved in supplier ordering, invoice processing and payment, to the benefit of both parties.
Suppliers can submit online queries on matters pertinent to payment issues and supplier set up information, i.e. bank account numbers and contact information.
An Internet self-service tool, which gives suppliers the ability to directly access information and enter business transactions across the procure-to-pay life cycle.
Specific capabilities and guidelines have been developed to support suppliers that provide service parts to our worldwide service locations.
If you are interested in receiving payment faster, choose one of our discount payment terms.
Allow NCR to assess your query more effectively with regard to your request.