Cummins is implementing the Supplier Portfolio application, using Oracle iSupplier, in order to communicate Invoice and Payment Status to suppliers. This includes most invoices that are paid from one of Cummins regional Accounts Payable departments in US, Europe, Mexico, Brazil, India, China and Singapore. Suppliers may be invited to utilize this system by a regional Accounts Payable organization or their Sourcing Manager. Please view the Supplier Portfolio Introduction to learn more.
Upon invitation, you will need to register on the Supplier Portal to request access to Supplier Portfolio. Once you receive two sets of Username & Passwords (one for the Cummins firewall and one for Oracle), you will be ready to log into the Supplier Portfolio.