Supplier Portal User Guide

Back

Forward

  • Copy URL
  • PDF
  • Print this page

Topic URL copied to clipboard

About this guide
Overview
Supplier Portal access
Supplier Portal user roles
OS Portal overview
Accessing FSM in Infor OS Portal
Suppliers
Registering as a supplier, versions released before June 2022
Registering suppliers
Bank information
Updating bank information for primary contacts
Updating bank information for secondary contacts
Certifications
Attaching certifications
Updating supplier email address
Maintaining multifactor authentication
Supplier events
Messages
Reviewing events
Viewing bid tabulations
Viewing events with plan holders list
Responding to events
Modifying event responses
Reviewing event responses
Contracts
Viewing contracts
Creating proposed contracts
Viewing proposed contracts
Viewing terms negotiations
Subcontractors
Creating subcontractors
Viewing contract subcontractors
Order management
Orders
Acknowledging orders
Receipts
Invoices
Creating invoices
Managing self-created invoices
Payments
Items
Home page
Item Lifecycle Management
Reporting a notice
Viewing reported notices
Creating new item proposals
Performance
Evaluations
Event metrics
  • Links
  • Feedback
  • Support
  • © Copyright 2025. Infor. All rights reserved.
  • Open link in new tab
  • Open link in new window
  • Copy link to clipboard
Do you find this site useful?
Do you find this site useful?