SUPPLIERx is a Supply Chain Factoring Program offered by CNH Industrial Financial Services In Europe
Designed to improve your cash-flow and to help you manage your receivables in an integrated way.ADVANCED PAYMENT OF YOUR INVOICES
As a partner in the SUPPLIERx program you can benefit from an advance payment up to 100% of the invoice value *
SERVICES AT YOUR FINGERTIPS
One single management point for your account receivables. Quick implementation.
A REAL TIME SOLUTION FOR YOUR NEEDS
SUPPLIERx is a flexible tool, which allows you to set up and change the financed amounts of your account receivables at any time, based on your actual funding needs.
SupplierX helps you manage your receivables in an integrated way.
SupplierX helps you manage your receivables in an integrated way.
Take advantage of SUPPLIERx whenever you want and wherever you are, contact us at [[Contact.Module18.Mailbox2]]
* Subject to credit approval by CNH Industrial Financial Services
* Subject to credit approval by CNH Industrial Financial Services
Access to the SUPPLIERx Module
- To get access to SUPPLIERx module you need to have a valid Agreement in place with CNH Industrial Financial Services. Please send an email to [[Contact.Module18.Mailbox2]] to proceed with the Sign-Up to the module
- The general guidelines on how to access modules are included in the Supplier Portal Guidelines: MENU > Documents > Training Documents > Supplier Portal Guidelines
Activate your user ID to the SUPPLIERx Module
- If you have a user ID but the menu item related to the module you want to access is not active, your user id needs to be associated with the proper Functional Group. See the guidelines above for details or contact [[Contact.Module18.Mailbox1]] in English for help.
- If you can access the module but cannot see the data related to your company inside, this may be due to the wrong mapping. Please contact in English the [[Contact.Module18.Mailbox1]] providing your user id and the vendor codes of the company / ies you need to see. Some of the mapping requests might require specific approval.
Please note that the [[Contact.Module18.Mailbox1]] helpdesk is available only for queries related to the SUPPLIERx Module access or mapping.
For specific questions related to the CNHi Supplier Portal and modules, please refer to supplieraccess@cnhind.com in English
文档
- Supplier Portal Guidelines
- 培训文档
- 采购
- COVID-19
- 工程
- 供应商品质
- 制造与供应链
- 物流
- Delivery Schedule Tutorials
- 应付账户
- 维修件
- EDI
- Compliance
- 可持续性
- 我的文档
模块
- 应付账户
- 电子布告栏系统
- 交付时间表
- 工程
- OST
- 工程文档
- Legal Change Communication Sheet
- 预测协同
- 物流
- Container Management
- 取件请求
- 零件主数据
- 原产地声明
- PFEP（各配件计划）
- 质量
- PPAP Module
- SQP
- 可持续性工具
- IRW
- Suppliers' Proposals
- SUPPLIERx
- 成车配件
- 采购
- 采购文档
- 其它
- A1TELEV
- Warranty
门户管理
- 供应商邮件订阅概况
- 模块管理
- GSS Mapping
- 网站访问
- 添加供应商公司/用户
- 功能组外部用户
- 修改供应商信息
