CNH Industrial Supplier Portal (2024)

If you have a userID but you are not configured in SQP, logon to the Supplier Portal, select "My profile" in the menu, select "My functional groups" and then click the plus button next to "Quality SQP". Finally click on the SAVE button at the end of the page.

The Supplier Portal Support Team will send you an e-mail as soon as the access is granted.

In case of issues with content and/or navigation in SQP click HELP button within SQP tool to place a support request. In case this is not possible for technical reasons, send an e-mail to process.methods@cnhind.com.

• For questions regarding scores and ratings related to your Company, please contact your CNH Industrial buyer
• For questions referred to the GSS performance score calculation, please write an email to supplierscorecard@cnhind.com.
• If you don’t see your scorecard after logging in to the Supplier Portal (you are not enabled in GSS), please refer to the mapping instructions available in the Supplier Portal Documents section: CNH Industrial Supplier Portal Menu > Documents > Supplier Quality > GSS Package > GSS Mapping manual. Only supplier CEO and supplier Key Account Manager (KAM) references are automatically authorized; additional supplier references could be enabled by KAM following the instructions. If your user id is not mapped correctly, please contact supplieraccess@cnhind.com (Assistance provided in English only)
• In case you need information regarding the GSS tool, please refer to the GSS Manual available in the Supplier Portal Documents section: CNH Industrial Supplier Portal Menu > Documents > Supplier Quality > GSS Package > CNH Industrial Global Supplier Scorecard 2019
• If you can’t access the Supplier Portal, please request the access by clicking on create a new user ID on the Portal’s homepage. For access issues, please contact supplieraccess@cnhind.com. (Assistance provided in English only)

For access or mapping issues, please contact supplieraccess@cnhind.com (Assistance provided in English only)

For questions regarding the PPAP module, please contact ppapmodule@cnhind.com.

Please see the Sustainability Self Assessment guidelines for detailed instructions regarding the Sustainability Self Assessment Tool: MENU > Documents > Sustainability > Sustainability Self Assessment.

If you have a user ID but you are not configured in Sustainability, logon to the Supplier Portal, select "My profile" in the menu, select "My functional groups" and then click the plus button next to "Quality SQP". Finally click on the SAVE button at the end of the page. The Supplier Portal Access Team will send you an e-mail as soon as the access is granted. If you continue to have access problems to the module, please contact supplieraccess@cnhind.com to check if your user id is correctly mapped to your vendor code.

In case of issues within the Sustainability Module (contents, navigation, others), click on the HELP button in the toolbar to place a support request.

IMPORTANT NOTE: please insert at the beginning of the SUBJECT of the mail the text "ACCOUNT:". The e-mails without this text at the beginning of the subject will be skipped by the system. Please insert also into the message of the mail your name, your surname, and your Supplier Portal User ID.

To get access to IFAST Container Management or when having userID/Password issues, please refer to your contact person in IFAST.

There is a user manual available within the tool by clicking HELP in the homepage of the tool.

Please refer to Menu > Documents > Accounts Payable for instruction and contact information in each of the CNH Industrial regions.

If you have a user ID but the menu item Modules, Accounts Payable is not active, please logon to the Supplier Portal, select “My Profile” in the menu, select “My Functional groups” and then click the plus button next to “Finance”. Finally click on the SAVE button at the end of the page.

If you don’t see the correct vendor codes to select from in the Module, please send a mail in English to supplieraccess@cnhind.com indicating the module Accounts Payable and the vendor codes that are missing.

If you don’t find the information you are searching for in the module, see Menu > Documents > Accounts Payable for regional contacts instructions.

For Supplier Enablement and Supplier Company Profile related questions, please contact your Buyer.

The manual on how to correctly fill in the contacts information is available under MENU > Documents > Supplier Portal Guidelines

MENU > Documents > Supplier Portal Guidelines

For issues, contact vtm-newtagging@cnhind.com

To get access to SUPPLIERx module or in case of issues during the usage of the module, please send an email to supplierxservices@iccapital.com in English