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Supplier Portal Access Request
Access rights and approval
Select the functional role you have in your organization. This functional role will be linked to the grants you get to access the different functionalities in the portal. *
Administrator
You will have access to the supplier portal and all modules. In addition you will have capability to setup new users or modify settings for all users of your administrative group.
Basic User
You will have basic access to the supplier portal, including modules for engineering, Supplier proposals and BBS
Engineer FPT
Engineer FPT
Engineer Iveco
Engineer Iveco
Finance
You will have access to the portal and to accounts payable and delivery schedules modules
Materials
You will have access to the portal and to the delivery schedules, pickup requests, forecast collaboration and purchased wholegoods modules
OOGD Compiler
You will have access to the portal with the possibility to enter the origin of goods declarations for your company
Purchasing Documents
You will have access to the purchase orders documents after approval
Quality PPAP
You will have access to the portal and to PPAP
Quality SQP
You will have access to the portal and to the Supplier Quality Performance tool SQP, Sustainability tool and IRW, you need mandatory to enter contact information
SUPPLIERx
SUPPLIERx is a Supply Chain Factoring Program offered by Iveco Group Financial Services
Semiconductors Supplier
This gives you access to enter data and manage them in the module
Supplier Relationship Mng User
You will have access to Supplier Relationship Management
Warranty Contract
You will be able to negotiate/manage the warranty contract with Iveco Group
Warranty Operations
You will be able to manage the claims analysis
Administrator
Basic User
Engineer FPT
Engineer Iveco
Finance
Materials
OOGD Compiler
Purchasing Documents
Quality PPAP
Quality SQP
SUPPLIERx
Semiconductors Supplier
Supplier Relationship Mng User
Warranty Contract
Warranty Operations
Select functional role to add:
Administrator
You will have access to the supplier portal and all modules. In addition you will have capability to setup new users or modify settings for all users of your administrative group.
Basic User
You will have basic access to the supplier portal, including modules for engineering, Supplier proposals and BBS
Engineer FPT
Engineer FPT
Engineer Iveco
Engineer Iveco
Finance
You will have access to the portal and to accounts payable and delivery schedules modules
Materials
You will have access to the portal and to the delivery schedules, pickup requests, forecast collaboration and purchased wholegoods modules
OOGD Compiler
You will have access to the portal with the possibility to enter the origin of goods declarations for your company
Purchasing Documents
You will have access to the purchase orders documents after approval
Quality PPAP
You will have access to the portal and to PPAP
Quality SQP
You will have access to the portal and to the Supplier Quality Performance tool SQP, Sustainability tool and IRW, you need mandatory to enter contact information
SUPPLIERx
SUPPLIERx is a Supply Chain Factoring Program offered by Iveco Group Financial Services
Semiconductors Supplier
This gives you access to enter data and manage them in the module
Supplier Relationship Mng User
You will have access to Supplier Relationship Management
Warranty Contract
You will be able to negotiate/manage the warranty contract with Iveco Group
Warranty Operations
You will be able to manage the claims analysis
Administrator
Basic User
Engineer FPT
Engineer Iveco
Finance
Materials
OOGD Compiler
Purchasing Documents
Quality PPAP
Quality SQP
SUPPLIERx
Semiconductors Supplier
Supplier Relationship Mng User
Warranty Contract
Warranty Operations
Please provide the information of the Iveco Group employee who will approve your access
You selected a functional role that needs additional approval from the buyer in order to grant you access.
Iveco Group contact person *
Please enter your buyer’s contact details as only approver for access to purchasing documents
Iveco Group contact person 's phone number *
Iveco Group contact person 's email *
Company information
By providing your vendor code, the system will fill in automatically the company information data. If this does not happen or you don’t know your vendor code yet, please complete the fields manually.
Verify
Edit
Confirm manually entered address
Please verify the address or confirm manually
Vendorcode as per your Purchase Order
Company name *
Street *
Number *
Bus
Postal code *
City *
State/Province/County
Country *
ALBANIA
ALGERIA
AMERICAN SAMOA
ANDORRA
ANGOLA
ARGENTINA
ARUBA
AUSTRALIA
AUSTRIA
AZERBAIJAN
BAHAMAS
BAHRAIN
BANGLADESH
BARBADOS
BELARUS
BELGIUM
BENIN
BERMUDA
BOLIVIA
BOSNIA-HERZEGOVINA
BOUVET ISLAND
BRAZIL
BRIT.VIRGIN IS.
BRUNEI
BULGARIA
BURKINA FASO
CAMBODIA
CAMEROON
CANADA
CAYMAN ISLANDS
CHILE
CHINA
COLOMBIA
COSTA RICA
CROATIA
CYPRUS
CZECH REPUBLIC
DEMOCRATIC REPUBLIC OF CONGO
DENMARK
DJIBOUTI
DOMINICAN REPUBLIC
ECUADOR
EGYPT
EL SALVADOR
ERITREA
ESTONIA
ETHIOPIA
FIJI
FINLAND
FRANCE
FRENCH GUAYANA
GABON
GAZA STRIP
GEORGIA
GERMANY
GHANA
GIBRALTAR
GREECE
GUADELOUPE
GUATEMALA
GUINEA
GUYANA
HONDURAS
HONG KONG
HUNGARY
ICELAND
INDIA
INDONESIA
IRAN
IRAQ
IRELAND
ISRAEL
ITALY
IVORY COAST
JAMAICA
JAPAN
JORDAN
KAZACHSTAN
KENYA
KUWAIT
LAOS
LATVIA
LEBANON
LIBERIA
LIBYA
LIECHTENSTEIN
LITHUANIA
LUXEMBOURG
MACEDONIA
MADAGASCAR
MALAWI
MALAYSIA
MALTA
MARTINIQUE
MAURITANIE
MAURITIUS
MAYOTTE
MEXICO
MOLDOVA, REPUBLIC OF
MONACO
MONGOLIA
MONTENEGRO
MOROCCO
MOZAMBIQUE
MYANMAR (FORMER BURMA)
N.MARIANA ISLND
NAMIBIA
NEPAL
NETHERLANDS
NEW CALEDONIA
NEW ZEALAND
NICARAGUA
NIGER
NIGERIA
NORTH KOREA
NORWAY
OMAN
PAKISTAN
PANAMA
PAP. NEW GUINEA
PARAGUAY
PERU
PHILIPPINES
POLAND
PORTUGAL
QATAR
REUNION
ROMANIA
RUSSIA
RWANDA
SAN MARINO
SAUDI ARABIA
SENEGAL
SERBIA
SERBIA - MONTENEGRO
SEYCHELLES
SIERRA LEONE
SINGAPORE
SLOVAKIA
SLOVENIA
SOMALIA
SOUTH AFRICA
SOUTH KOREA
SPAIN
SRI LANKA
ST. VINCENT
SUDAN
SWAZILAND
SWEDEN
SWITZERLAND
SYRIAN ARAB REPUBLIC
TAGIKISTAN
TAIWAN
TANZANIA
THAILAND
TOGO
TRINIDAD,TOBAGO
TUNISIA
TURKIYE
TURKMENISTAN
TURKS AND CAICOS ISLANDS
UGANDA
UKRAINE
UNITED ARAB EMIRATES
UNITED KINGDOM
UNITED STATES
URAGUAY
UZBEKISTAN
VENEZUELA
VIETNAM
VIRGIN ISLANDS (US)
YEMEN
YUGOSLAVIA
ZAMBIA
ZIMBABWE
VAT / Tax ID *
General phone number of the company
General fax number of the company
Supplier user information
If you are the first person accessing the portal on behalf of your Company, your User ID will be automatically set as an Administrative one. You will be able to grant access to other users of your Company who will need to have access to the portal.
First name *
Last name *
Significant date in your life *
Phone desk *
Phone mobile
Fax desk
E-mail address *
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Privacy Notice
Your Personal Data will be collected, processed and stored with the means and according to the principles described in the
Privacy Notice
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Choose a password of 8 characters including upper case, lower case and numbers.Click
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Confirm password *
Password Policy for our webportal
8 characters minimum length
The password has to contain at least 3 different types of characters between these ones:
UpperCase Character (A, B, C,...)
MinorCase Character (a, b, c, ...)
Numbers (0, 1, 2, 3, 4, 5, 6, 7, 8, 9)
The password may not contain any of the following:
UserID
First name
Last name
Password can't be changed more than once per day
Password has to be different from the last 4 ones used
The maximum number of trials of password change - due to wrong typing or policy violation - is 5; after which the account will be locked
The password lasts for 60 days
A password is personal, don't give your password to any other person and don't write it down on paper.
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first name,
last name,
specific date.