Suppliers

NCR suppliers can access and update information regarding invoices, orders, billing inquiry and performance evaluations.

Become an NCR supplier

Become an NCR supplier

Want to be an approved NCR supplier? Please provide your company information for evaluation.

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Manuals, forms and templates

Manuals, forms and templates

NCR’s quality philosophy, processes and requirements for ensuring continuity of quality products and parts and is applicable to all suppliers

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Purchasing Card Payment Process

Purchasing Card Payment Process

The Pcard program aims to reduce the administrative costs involved in supplier ordering, invoice processing and payment, to the benefit of both parties.

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Accounts payable

Accounts payable

Suppliers can submit online queries on matters pertinent to payment issues and supplier set up information, i.e. bank account numbers and contact information.

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Payment Term Options Form

Payment Term Options Form

Discounts on Payments

Suppliers can elect to offer NCR a discount rate on payments in exchange for faster payment terms. If you wish to propose a discount for faster payment, please complete the Discount Payment Terms Request below and submit to NCR. Electronic Funds Transfer way of...

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Service Parts Support

Service Parts Support

Specific capabilities and guidelines have been developed to support suppliers that provide service parts to our worldwide service locations.

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News

NCR Announces Second Quarter 2017 Results

NCR Corporation (NYSE: NCR) reported financial results today for the three months ended June 30, 2017

Blog

How Authentic can aid the transition to PSD2 and open APIs

The second iteration of the EU's Payment Services Directive (PSD2) is on the horizon. Due to come into full effect for all EU member states by January 2018, this is a major legislative change whose repercussions will be felt throughout the financial services industry.

Did you know

Over 830,000 of the world's 3.1 million ATMs are NCR machines.