The Internet Supplier Portal (iSP) enables suppliers to directly access key information and handle essential business transactions online. Instead of relying on phone calls, fax, or mail, suppliers can now manage purchasing tasks instantly, creating a transparent and collaborative relationship with NCR Atleos.
iSP gives visibility across the full procure-to-pay cycle. Both NCR Atleos and its suppliers work with the same real-time data, streamlining communication and fostering integrated partnerships.
For specific instructions and procedures, refer to the training documents available in the "Supplier Training Content" section.
Suppliers can use iSP to submit these transactions:
Suppliers can also inquire about the following:
Suppliers can request changes to a Purchase Order when adjustments are needed to fulfill an order. These requests can be made either during the PO acknowledgment process or afterward.
If a PO requires acknowledgment, changes should be submitted as part of that acknowledgment process (refer to the specific training lesson). For POs that are in "Open" status and already acknowledged, use the "Request Changes" button to submit your modifications.
Suppliers can request one or more of the following PO changes: