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​The Supplier Portal is a public, web-based application for both Direct and Indirect suppliers.  This public site opens the door to what current and prospective Suppliers need to know to do business with Cummins.  Suppliers will find information and related links covering Cummins' expectations regarding ethical behavior, sustainability, environmental stewardship, supplier diversity, and more.

Note: A login is only required if a supplier needs access to specific applications.​

​​Application 

    ​Action​​ needed for Registratio​n


Supplier Portal Only
Secure access requires authorization from your main point of contact at Cummins. Secure access is needed to view CES List, Supplier Webcasts, etc. You must be a current Supplier with Cummins to receive secure access. ​

Please email us directly at supplier.portal@cummins.com and include all of the following information:  

  • Company Name;
  • Company's Complete Physical Address for this Contact; 
  • Supplier Number;
  • First Name, Last Name;
  • Job Role; 
  • Email Address;
  • Phone Number;
  • Cummins Main Point of Contact Name and Email Address
  • The reason why you need secure access

Supplier Portfolio Bolt Cummins finance application to view payment date and status of invoices.

Best in Microsoft Edge Web Browser

​​Supplier A/R Contact please email us directly at supplier.portal@cummins.com to request access. You will need to include all of the following information:  

  • Company Name;
  • Supplier Number;
  • Company's Complete Physical Remittance Address; 
  • First Name, Last Name; 
  • Email Address; 
  • Phone Number;
  • Job Title;
  • and an electronic copy of two (2) invoices to Cummins that are at least sixty (60) days or older
CQMS(Cummins Quality MetricStream) - Cummins' quality processes for non-conformances (material and process) and corrective actions. Including MNC, PNC, SCARS

Best in Microsoft Edge Web Browser
Supplier Quality Contact please request access directly from your Supplier Quality Improvement Engineer (SQIE) or Sourcing Manager (SM)
PPAPProduction Part Approval Process (PPAP) defines generic requirements for production part approval. PPAP ensures that the supplier properly understands all customer's engineering design records and specification requirements. Including SCR, and SR. This application is located inside CQMS.
​Supplier Quality Contact please request access directly from your Supplier Quality Improvement Engineer (SQIE) or Sourcing Manager (SM)
Sourcing Oracle Cloud/SFD  - RFQs, ISO/IATF, Contracts, IMA-ER notifications, ECO (Engineering Change Order), TCO (Total Cost of Ownership), and LOIs (Letter of Intent).

Note: The Supplier Help Desk will need the Supplier's Sourcing Manager (SM) approval to provide access.

Best in Chrome Web Browser 
​Supplier Account Managers or RFQ Contacts can email us directly at supplier.portal@cummins.com to request access. Please include all of the following information:   
  • Company Name;
  • Supplier Number;
  • First Name, Last Name;
  • Email Address;
  • Phone Number;
  • Cummins Sourcing Manager Name and Email Address
iSCM  – Retired process except for Cummins Electronics to complete ESCRS 
NOTE:  ​This application is retired.


Help for Suppliers:

For help with login or password reset for Supplier Portal: Log​ into Supplier Portal (PDF, 675KB)




Information for New Registration Requests