Operational News
NEW Logistic Agreement – South America
Dear Suppliers, We are pleased to inform You about an important update that will affect our future business transactions: as part of our ongoing efforts to streamline our operations and enhance
read moreIMPORTANT COMMUNICATION TO ALL SUPPLIER PORTAL USERS
The button to access Iveco Group Supplier Portal has changed. If you are a supplier user, please click on Supplier Login to access the Portal. If you are an internal user, please clic
read moreIMPORTANT COMMUNICATION for Suppliers delivering to Brazil
Dear Supplier, Please be informed that Payment Consultation System (CPW) is going to be replaced soon. Effective 23rd December, the Payment Status and Income Report will be available in V360. Access l
read moreTo all Suppliers - IRW submission
We kindly remind all Suppliers that IRW Tool is the Iveco Group ICT software, available on the Supplier Portal, aimed to submit IRW requests. Suppliers are therefore invited to use IRW tool,
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Documents
- Supplier Portal Guidelines
- Training Documents
- Purchasing
- Engineering
- Supplier Quality
- Manufacturing
- Logistics
- Delivery Schedule Manuals
- Accounts Payable
- Service Parts
- EDI
- Compliance
- Sustainability
- My Documents
Modules
- Accounts Payable
- BBS (file transfer)
- CIRCLE – Supplier Collaboration
- Delivery Schedules
- Engineering
- Standards Database Industrial (SDB-I) FPT and IVECO
- Forecast Collaboration
- Logistics
- Container Management
- Pickup Request
- Part Master Data
- Origin Of Goods Declaration
- PFEP
- Purchasing
- Purchasing Documents
- RTV/RAF digital Tool
- Quality
- PPAP Module
- SQP
- Sustainability Tool
- IRW
- Supply Base Control Room
- Service Parts
- CSPS spare parts systems IVECO EMEA
- Delivery performance KPI (parts TIMELY )
- Suppliers' Proposals
- Suppliers' Recharges
- Suppliers' Semiconductors
- SUPPLIERx
- Vendor Tooling Portal
- 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
