NCR Atleos Corporation
iSupplier Portal
In order to better serve your needs, NCR is implementing a new way of processing procure-to-pay transactions with our suppliers worldwide.
.jpg)
Get the most from iSupplier
iSupplier training
Internet Supplier Portal (iSP) gives suppliers the ability to directly access information and enter business transactions online.
Navigating the iSupplier Portal
Existing supplier users can login with their current username and password credentials. New suppliers will need to go through the registration process by clicking through the prompts on the site.
Mandatory invoice attachment requirements
The NCR Atleos Supplier Scorecard is the measuring system NCR Atleos uses to evaluate suppliers' performance. These measures link to NCR Atleos objectives and will be used to evaluate our suppliers on their contribution to these objectives.
iSupplier Purchase Order information
Some suppliers with specific access will need to take note of the information for their county listed below
Canadian Purchase Orders
UK Purchase Orders
Australian Purchase Orders
New Zealand Purchase Orders
Malaysia Purchase Orders
Bruni Purchase Orders
Canadian Purchase Orders
UK Purchase Orders
Australian Purchase Orders
New Zealand Purchase Orders
Malaysia Purchase Orders
Bruni Purchase Orders
NCR Supplier Compliance
At NCR, one of our guiding principles is integrity. Over more than 130 years, NCR has built its reputation for integrity and independence based on a policy of strict compliance with the law and the highest standards of moral and ethical conduct.
Supplier Compliance
- Supplier Code of Conduct
- UK Modern Slavery Act