Iveco Group Supplier Portal access credential revalidation started
Dear Suppliers,
We would like to inform you that the annual credentials revalidation process has now started for all supplier users of the Portal.
Concurrently with the user revalidation process, an automatic procedure to split supplier users’ credentials has started. As a result, supplier users will need separate credentials to access Iveco Group and CNH Industrial Supplier Portals.
You should have received and email from mailbox ivecogroup.supplier.portal@ivecogroup.com or cnhind.supplier.portal@cnhind.com inviting you to revalidate your access credential. The e-mail was sent out on December 5th.
Supplier users who have been logging on the Iveco Group Supplier Portal only, will need to confirm their credentials by clicking on the revalidation link received by e-mail from the Iveco Group Supplier Portal. Once you log-in to the Iveco Group portal, this user ID can no longer be used on the CNH Industrial Supplier Portal.
Supplier users who have been logging on to the CNH Industrial Supplier Portal only, will need to confirm their credentials by clicking on the revalidation link sent by e-mail from the CNH Industrial Supplier Portal. Once you log-in to the CNH Industrial portal, this user ID can no longer be used on the Iveco Group Supplier Portal.
Supplier users who have been logging on to both Portals with the same user ID and password will receive two separate revalidation e-mails, one from Iveco Group Supplier Portal and another one from CNH Industrial Supplier Portal. You will need to choose which Portal you would like to keep your current credentials. You will be issued new credentials for the other Portal. The Portal that you log-in first will retain your current credentials.
Once you have been revalidated, you must use different credentials for each portal. If you don’t, you will receive a message on your logon screen as shown below:
“You are trying to logon with the user ID which is now active for the CNH Industrial Supplier Portal / Iveco Group Supplier Portal only. You will receive an email from ivecogroup.supplier.portal@ivecogroup.com / cnhind.supplier.portal@cnhind.com with your new user ID to access this portal – please also check your SPAM folder. If no email received, please contact supplier.access@ivecogroup.com / supplieraccess@cnhind.com”.
The new credentials should be emailed to you within 24 hours. Please wait until the migration procedure is completed before logging on to the portal.
The revalidation will be completed by March 5th, 2023. Any users that have not revalidated will be disabled. They will need to request access to the respective Supplier Portals using the normal process.
Please contact supplier.access@ivecogroup.com for any issues with your portal access during this process.
We thank you for your understanding and continuous support.
Iveco Group Supplier Portal Team
Documents
- Supplier Portal Guidelines
- Training Documents
- Purchasing
- COVID-19
- Engineering
- Supplier Quality
- Manufacturing
- Logistics
- Delivery Schedule Manuals
- Accounts Payable
- Service Parts
- EDI
- Compliance
- Sustainability
- My Documents
Modules
- Accounts Payable
- BBS (file transfer)
- Delivery Schedules
- Engineering
- Standards Database Industrial (SDB-I) FPT and IVECO
- Legal Change Communication Sheet
- Forecast Collaboration
- Logistics
- Container Management
- Pickup Request
- Part Master Data
- Origin Of Goods Declaration
- PFEP
- Quality
- PPAP Module
- SQP
- Sustainability Tool
- IRW
- Supply Base Control Room
- Supplier Scorecard
- Service Parts
- CSPS spareparts systems Iveco Emea
- Delivery performance KPI (parts TIMELY )
- Suppliers' Proposals
- Suppliers' Recharges
- Suppliers AlertingWorkflow
- SUPPLIERx
- Supplier KPI Alerts
- Purchasing
- Purchasing Documents
- Warranty
Portal Administration
- Company overview e-mail notifications
- Modules Administration
- GSS Mapping
- Portal Access
- Add Supplier Company/User
- Functional Groups External Users
- Modify Supplier Information
