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Welcome to iSupplier
Our iSupplier Portal (iSP) is a convenient online self-service tool designed to let our suppliers process procure-to-pay transactions directly and securely. iSP allows you to access your information and enter transactions across the procure-to-pay life cycle.
Discover the benefits of iSP
Transactions
- Acknowledge purchase orders
- Change promised delivery dates
- Enter Advanced Shipment Notices (ASN)
- Enter invoices
Insights
- Invoices received
- Payments sent
- Open delivery schedules
- Overdue receipts
- Supplier item summary
- Purchase orders
- Receipt history
- On-time delivery performance
- Returns
- Supplier shipping schedules
- Purchase order history
Due to local statutory requirements, electronic invoicing via iSP is not permitted in some countries. Suppliers invoicing NCR Atleos purchase orders for these countries must submit the original paper invoices rather than via iSP. However, these suppliers may utilize iSP for its many other self-service features, including viewing purchase orders, invoices and payments.
Supplier services
Purchase Card Program
Our PCard Program aims to reduce the administrative costs involved in supplier ordering, invoice processing and payment.
Service Parts Support
Specific capabilities and guidelines have been developed to support suppliers that provide service parts to our worldwide service locations.
Payment Term Options
Suppliers can elect to offer NCR Atleos a discount rate on payments in exchange for faster payment terms.
Accounts Payable
Suppliers can submit online queries on matters pertinent to payment issues and supplier set up information, i.e. bank account numbers and contact information.
Supplier Compliance
Integrity has been at the heart of NCR Atleos for 140 years. We are committed to strict compliance with the law and the highest moral and ethical standards.