Suppliers selected to register for the supplier portal will receive an invitation email with instructions. Below are how-to documents and simulations to help you use the portal.

Registration

• Register a new supplier | Video or PDF
• Register a current supplier | Video or PDF
• Set up users with limited roles | Video or PDF
• Forgot password | Video or PDF
• Expired password | PDF

Update your account information

• Update a supplier name or TIN | PDF
• Update address information | Video or PDF
• Update contact information | PDF
• Update banking information | PDF
• Update the e-mail receiving remittance information | Video or PDF

Submit invoices

• Submit a freight only service purchase order invoice | Video or PDF
• Submit a freight only material purchase order invoice | Video or PDF
• Submit a material purchase order invoice | Video or PDF
• Submit a service purchase order invoice | Video or PDF
• Submit a credit service purchase order invoice | PDF
• Submit a rated service purchase order invoice | Video or PDF

Invoice inquiry

• Invoice inquiry | Video or PDF
• View cancelled invoices | Video or PDF