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
VendorTooling Supplier
This gives you access to enter data and manage them in the module
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

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
VendorTooling Supplier
This gives you access to enter data and manage them in the module
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

Please provide the information of the Iveco Group employee who will approve your access

Iveco Group contact person *

Iveco Group contact person 's phone number *

Iveco Group contact person 's email *

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 *

Language