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iSupplier Portal Training
Internet Supplier Portal (iSP) gives suppliers the ability to directly access information and enter business transactions online.
Rather than picking up the phone, faxing or mailing, suppliers can access and manage critical purchasing transactions themselves immediately. It provides visibility across the procure-to-pay life cycle, building a collaborative environment where NCR Voyix and suppliers become integrated partners, as both parties are able to access the same information over the Internet.
iSP is your portal to your account and the information you need
What can you do in iSP
- Purchase Order (PO) acknowledgement
- PO changes and cancellations requests
- Advance Shipment Notifications (ASN)
- Invoice submission
Inquire about documents & transactions
- PO status and change history
- ASN status
- Get receipts and check on returns
- View invoice status and holds
- Payment details
- Get importatnt inventory information
Request PO changes and more
You can request changes to purchase orders when changes are needed to fulfill an order. You can make changes during and after acknowledgment. If the PO requires acknowledgement, you will submit the changes within the acknowledgement process (via lesson). POs that don't require acknowledgement (Open status) and that have already been accepted can have changes requested by clicking on the Request Changes button.
You can request the following changes alone or combined: Promise Date, Price, Quantity, Split Shipment Dates, and Supplier Part Number.