iSupplier Portal

 


What is the iSupplier Portal?
In order to better serve your needs, NCR is implementing a new way of processing procure-to-pay transactions with our suppliers worldwide. iSupplier Portal (iSP) is 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. This is a secured web site and you will only be able to access information related to your supplier site. Login to iSupplier Portal.

The following are iSP’s main capabilities:

Transactions

  • Acknowledge Purchase Orders 
  • Change Promised Dates for Delivery
  • Enter Advanced Shipment Notices (ASN)
  • Enter Invoice

Views

  • Invoices Received
  • Payments Sent
  • Open Delivery Schedules
  • Overdue Receipts
  • Supplier Item Summary
  • Purchase Orders
  • Receipt History
  • On-time Delivery Performance
  • Returns
  • Supplier Shipping Schedules
  • Purchase Order History

Due to local statutory requirements electronic invoicing via iSP is not allowed in some countries. Suppliers invoicing NCR Purchase Orders for these countries must submit original paper invoices rather than via iSP. However, these suppliers may utilize iSP for its many other self-service features (for example: view POs, Invoices, and Payments).


How does iSupplier Portal benefit suppliers

  • Easy-to-use interface in a self-service environment
  • Real-time access to procure-to-pay information 7X24X365
  • Easy access through a standard web browser
  • Information transparency across the procure-to-pay cycle, from the moment the purchase order is available to the final payment
  • Single point of visibility for information across all of NCR’s operating units (ERP enabled countries)
  • Ability to submit real-time shipment notices and generate invoices against purchase orders
  • Tight messaging integration through eMail notifications
  • Cycle time reduction
  • Ability to provide better customer service while working more efficiently


Frequently asked questions

  • Free on-line interactive training available
  • I’m having a problem or need some assistance with iSupplier Portal
  • My company does business with several NCR Business Units or Divisions. Which Divisions in NCR have upgraded to this tool and which have not?
  • I don’t have a login, I need to register for iSupplier Portal.
  • Select “iSupplier Portal” as the value for “Primary Solution Interest”.
  • I Forgot my login or password - then click "Forgot your password?"
  Ca-flag zoom
iSupplier Canadian Purchase Orders

Canadian Suppliers with NCR iSupplier Portal login with access to Canadian Purchase Orders.

  Unionjack zoom
iSupplier UK Purchase Orders

Suppliers with NCR iSupplier Portal login with access to UK Purchase Orders.

  Australia iSupplier | NCR Corporation zoom
iSupplier Australian Purchase Orders

Suppliers with NCR iSP login access to Australian Purchase Orders

  New Zealan iSupplier | NCR Corporation zoom
iSupplier New Zealand Purchase Orders

Suppliers with NCR iSP login access to New Zealand Purchase Orders

  Malaysia iSupplier | NCR Corporation zoom
iSupplier Malaysia Purchase Orders

Suppliers with NCR iSP login access to Malaysia Purchase Orders

  Brunei iSupplier | NCR Corporation zoom
iSupplier Brunei Purchase Orders

Suppliers with NCR iSP login access to Brunei Purchase Orders

  iSupplier Portal | NCR Corporation zoom
iSupplier Mandatory Invoice Attachment Requirements

Suppliers with NCR iSP login access to these Country Purchase Orders: United States, Hong Kong, Singapore, and Netherlands

  iSupplier Portal Training | NCR Corporation zoom
iSupplier Training

Internet Supplier Portal (iSP) gives suppliers the ability to directly access information and enter business transactions online.