Information for new supplier users on how to get started on the portal
Documents
- Supplier Portal Guidelines
- Training Documents
- Purchasing
- COVID-19
- Supplier Quality
- Manufacturing and Supply Chain
- Logistics
- Delivery Schedule Manuals
- Accounts Payable
- Service Parts
- EDI
- Compliance
- Sustainability
- My Documents
Modules
- Accounts Payable
- BBS (file transfer)
- Delivery Schedules
- Engineering
- Standards Database Industrial (SDB-I) FPT and IVECO
- Legal Change Communication Sheet
- Forecast Collaboration
- Logistics
- Container Management
- Pickup Request
- Part Master Data
- Origin Of Goods Declaration
- PFEP
- Quality
- PPAP Module
- SQP EVO - Lab
- Sustainability Tool
- IRW
- Supply Base Control Room
- Supplier Scorecard
- Service Parts
- CSPS spareparts systems Iveco Emea
- Delivery performance KPI (parts TIMELY )
- Suppliers' Proposals
- Suppliers' Semiconductors
- Suppliers' Recharges
- Suppliers AlertingWorkflow
- SUPPLIERx
- Supplier KPI Alerts
- Purchasing
- Purchasing Documents
- Warranty
Portal Administration
- Company overview e-mail notifications
- Modules Administration
- GSS Mapping
- Portal Access
- Add Supplier Company/User
- Functional Groups External Users
- Modify Supplier Information
