Cummins provides Suppliers with a self-service access to the Supplier Portfolio (Oracle Financial application) in order to communicate invoice and payment status.
This service is available for most invoices that are paid from one of Cummins' regional Accounts Payable departments in Belgium, Brazil, Canada, China, Japan, Korea, Mexico, South Africa, Singapore, UK, US, Turkey, India, France, Spain, Germany, and Australia. Most Cummins distributors or Joint Ventures do not currently use the Core Finance system.
Please view the Supplier Portfolio Introduction to learn more.
If you are an Accounts Receivable personnel and would like access to this service, please provide the following information to supplier.portal@Cummins.com.
- Company name
- Supplier number(s) (if known)
- Your company's complete remit-to address
- Your first and last name
- Your email address
- Your phone number
- Your job title
- Provide a copy of two (2) invoices your company has submitted to Cummins at least 60 days ago. Please ensure each invoice clearly lists a valid Cummins purchase order number.
Within two business days, you will be registered to access this application. Once you are registered, you will receive two separate emails containing two different login information, one for the Cummins Supplier Portal (which gets you into the Cummins environment) and the other specifically for access to the Oracle application.
The login process is explained in this Quick Reference Guide, Logging In to Supplier Portfolio.
Need help? Check out the Supplier Portfolio Frequently Asked Questions.
Regional Cummins Accounts Payable departments will be able to answer any additional questions regarding your invoice and payment status. Please Contact Accounts Payable for more information.
For further enquiries, contact supplier.portal@cummins.com.
