iSupplier Home
The Internet Supplier Portal (iSP) is a transparent, real-time gateway for our partners. By accessing key business data directly, suppliers can streamline the procure-to-pay cycle and collaborate more effectively with NCR Atleos.
Instead of traditional communication methods like phone or mail, iSP provides a single source of truth for both NCR Atleos and its suppliers. This ensures that everyone works with the same real-time data, reducing friction and speeding up essential business transactions.
Click to zoom into the iSupplier Portal Interface
Portal Capabilities
Submit Transactions
- PO Acknowledgements
- Change & Cancellation Requests
- Advance Shipment Notifications (ASN)
- Invoice Submissions
Account Inquiries
- PO Status & History
- Receipts and Returns
- Invoice Status & Holds
- Payment & Inventory Details
Managing Purchase Orders
Adjustments are often necessary to fulfill an order successfully. iSupplier allows you to request changes to a Purchase Order during the acknowledgment phase or after the order is open.
Requesting Changes
If a PO is awaiting acknowledgment, submit your changes directly within that process. For "Open" POs that have already been acknowledged, use the "Request Changes" button in the portal.
Suppliers can request modifications to the following attributes:
- Promise Date: Update expected delivery timelines.
- Price & Quantity: Adjust financial or inventory volumes.
- Split Shipments: Manage multiple delivery dates for a single order.
- Supplier Part Number: Correct or update internal identifiers.
Looking for step-by-step procedures? Detailed guides are available in the
"Supplier Training Content" section of the portal.
