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Info and tutorials to help you get the most out of your iSupplier experience.
Rather than picking up the phone, faxing or mailing, suppliers can access and manage critical purchasing transactions themselves immediately. It provides visibility across the procure-to-pay life cycle, building a collaborative environment where NCR and suppliers become integrated partners, as both parties are able to access the same information over the Internet.
Suppliers can submit the following transactions using the iSP
- Purchase Order (PO) Acknowledgement
- PO Changes and Cancellation Requests
- Advance Shipment Notifications (ASN) submission
Make changes to a Purchase Order
Suppliers can request changes to purchase orders when changes are needed to fulfill an order. You can make changes during and after acknowledgment. If the PO requires acknowledgement, you will submit the changes within the acknowledgement process (via lesson). POs that don't require acknowledgement (Open status) and that have already been accepted can have changes requested by clicking on the Request Changes button
For a PO that requires acknowledgement
Suppliers can request the following changes alone or combined:
Promise Date | Price | Quanity | Split Shipment Dates | Supplier Part Number
Mandatory Invoice Attachment Requirements
How to add your image attachments in iSP
Invoice attachment requirements for Tax audits.
In order to meet NCR tax audit requirements, it is mandatory to add a legible, complete and correct invoice image as an attachment into iSP. The image MUST be in PDF, Word or TIF (or other generally accepted scanned) format. Invoice submission cannot be completed without the invoice image being added.
Download the applicable country invoice image requirement iSP document below in PDF format. It contains the details of what information should be visible in the invoice image.
Invoice Image Requirements
Should you have any questions or issues, please contact the iSupplier Portal Team. We thank you again for your continued cooperation.