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Supplier Portal Access Request

Access rights and approval

  • Administrator
    You will have access to the supplier portal and all modules. In addition you will have capability to setup new users or modify settings for all users of your administrative group.
  • Basic User
    You will have basic access to the supplier portal, including modules for engineering, Supplier proposals and BBS
  • Engineer AG&CE
    You will have access to the portal and to engineering specific modules
  • Finance
    You will have access to the portal and to accounts payable and delivery schedules modules
  • Materials
    You will have access to the portal and to the delivery schedules, pickup requests, forecast collaboration and purchased wholegoods modules
  • OOGD Compiler
    You will have access to the portal with the possibility to enter the origin of goods declarations for your company
  • Purchasing Documents
    You will have access to the purchase orders documents after approval
  • Quality PPAP
    You will have access to the portal and to PPAP
  • Quality SQP
    You will have access to the portal and to the Supplier Quality Performance tool SQP, Sustainability tool and IRW, you need mandatory to enter contact information
  • SUPPLIERx
    SUPPLIERx is a Supply Chain Factoring Program offered by CNH Financial Services
  • Warranty Contract
    You will be able to negotiate/manage the warranty contract with CNH
  • Warranty Operations
    You will be able to manage the claims analysis
  • Administrator
    You will have access to the supplier portal and all modules. In addition you will have capability to setup new users or modify settings for all users of your administrative group.
  • Basic User
    You will have basic access to the supplier portal, including modules for engineering, Supplier proposals and BBS
  • Engineer AG&CE
    You will have access to the portal and to engineering specific modules
  • Finance
    You will have access to the portal and to accounts payable and delivery schedules modules
  • Materials
    You will have access to the portal and to the delivery schedules, pickup requests, forecast collaboration and purchased wholegoods modules
  • OOGD Compiler
    You will have access to the portal with the possibility to enter the origin of goods declarations for your company
  • Purchasing Documents
    You will have access to the purchase orders documents after approval
  • Quality PPAP
    You will have access to the portal and to PPAP
  • Quality SQP
    You will have access to the portal and to the Supplier Quality Performance tool SQP, Sustainability tool and IRW, you need mandatory to enter contact information
  • SUPPLIERx
    SUPPLIERx is a Supply Chain Factoring Program offered by CNH Financial Services
  • Warranty Contract
    You will be able to negotiate/manage the warranty contract with CNH
  • Warranty Operations
    You will be able to manage the claims analysis
Please provide the information of the CNH employee who will approve your access

Company information

By providing your vendor code, the system will fill in automatically the company information data. If this does not happen or you don’t know your vendor code yet, please complete the fields manually.

Supplier user information

If you are the first person accessing the portal on behalf of your Company, your User ID will be automatically set as an Administrative one. You will be able to grant access to other users of your Company who will need to have access to the portal.

Password

Privacy Notice
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Choose a password of 8 characters including upper case, lower case and numbers.
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Modules

  • Accounts Payable
  • BBS (file transfer)
  • Delivery Schedules
  • Engineering
  • OST
  • Engineering Documents
  • 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
  • Suppliers' Proposals
  • Suppliers' Recharges
  • SUPPLIERx
  • Wholegoods
  • Purchasing
  • Purchasing Documents
  • Other
  • A1TELEV
  • 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