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:
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).
NCR Operating Units Migrated to ERP / iSP (pdf)
How does iSupplier Portal benefit suppliers
Frequently asked questions
Internet Supplier Portal (iSP) gives suppliers the ability to directly access information and enter business transactions online.
Suppliers with NCR iSP login access to these Country Purchase Orders: United States, Hong Kong, Singapore, and Netherlands