How to use the supplier portal
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