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.

The login process is explained in this Quick Reference Guide, Logging In to Supplier Portfolio.

Need help? Check out Supplier Portfolio Frequently Asked Questions.

Regional Cummins Accounts Payable departments will be able to answer specific questions regarding your invoice and payment status. Please Contact Accounts Payable for more information.

Please send Supplier Portfolio registration inquiries to supplier.portfolio@cummins.com