NCR suppliers can access and update information regarding invoices, orders, billing inquiry and performance evaluations.
Data Privacy: Model Clauses
Suppliers can submit online queries on matters pertinent to payment issues and supplier set up information, i.e. bank account numbers and contact information.
The Pcard program aims to reduce the administrative costs involved in supplier ordering, invoice processing and payment, to the benefit of both parties.
iSupplier Mandatory Invoice Attachment Requirements
iSupplier Canadian Purchase Orders
iSupplier Australian Purchase Orders
iSupplier New Zealand Purchase Orders
iSupplier Malaysia Purchase Orders
iSupplier Brunei Purchase Orders
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...
Specific capabilities and guidelines have been developed to support suppliers that provide service parts to our worldwide service locations.