iSupplier Portal Training
iSupplier Training
Internet Supplier Portal (iSP) gives suppliers the ability to directly access information and enter business transactions online.
Info and tutorials to help you get the most out of your iSupplier experience.
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.
What can you do in iSP
Purchase Order (PO) Acknowledgement
PO Changes and Cancellation Requests
Advance Shipment Notifications (ASN) submission
Invoice submission
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Make inquiries about documents & transactions
PO status and change history
Advance Shipment Notification status
Get receipts and check on returns
View invoice status and holds
Payment Details
Get important inventory information
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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.