CNH Supplier Portal access is reserved for registered CNH Suppliers holding a valid CNH vendor code.
The Supplier Portal Guidelines below provide instructions for CNH Suppliers on how to:
- Register for and access the Supplier Portal
- Reset or change a password
- Configure a user profile to access applications and view information
- Update company contact information
- Request help
Manuals related to Portal applications (Modules) are available under Menu > Documents > Training Documents and in other application-specific folders. Access to these documents requires logging in to the Supplier Portal.
Supplier Portal Guidelines
Documents
- Supplier Portal Guidelines
- Training Documents
- Purchasing
- COVID-19
- Engineering
- Supplier Quality
- Manufacturing
- Logistics
- Delivery Schedule Tutorials
- Accounts Payable
- Service Parts
- EDI
- Compliance
- Sustainability
- My Documents
Modules
- Accounts Payable
- BBS (file transfer)
- Delivery Schedules
- Engineering
- OST
- Engineering Documents
- Legal Change Communication Sheet
- Forecast Collaboration
- Logistics
- Container Management
- Pickup Request
- Part Master Data
- Origin Of Goods Declaration
- PFEP
- Quality
- PPAP Module
- SQP
- IRW
- Suppliers' Proposals
- SUPPLIERx
- Wholegoods
- Tooling
- Purchasing
- Sourcing
- Project Tracking
- Purchasing Documents
- Other
- A1TELEV
- Warranty
Portal Administration
- Company overview e-mail notifications
- Modules Administration
- Operator mapping
- GSS Mapping
- Portal Access
- Add Supplier Company/User
- Functional Groups External Users
- Modify Supplier Information
