Welcome to the E-Commerce section of our Supplier
pages. Here you can find details of our
Supply Chain Systems Documentation as well as access to our
External FTP and Solid
Model Download sites. We begin however with an introduction to our iSupplier
You can log in to our iSupplier portal below:
The iSupplier portal is an Internet-based Web portal
that provides Meritor’s supply base with real-time visibility to the Oracle
Production environment. Through a simple Internet login, a supplier is given
- Purchase orders
- Operational information
Additionally, the portal provides interactive capabilities allowing suppliers
to create Advanced Shipment Notices (ASNs).
The iSupplier Portal was designed for “zero training.” Navigation and use
should be self-explanatory. The portal has an enhanced user interface, which
allows first-time and untrained users to easily access information. For example,
the portal offers immediate access to all purchase-to-pay processes directly
from the home page.
Meritor will register suppliers to use the portal. The supplier will
receive an e-mail from ‘Workflow Mailer’ containing a link to the portal, along
with their user ID and password. After logging in for the first time, you will
be asked to change your password. Make sure the new password is a combination of
letters and numbers, at least six characters long and does not contain repeating
characters. Passwords cannot be reused within a 365-day period and cannot be the
same as the user ID.
Although navigation and use of the iSupplier portal is designed to be
self-explanatory, questions may arise. If so, please contact your Meritor
representative, a planner at one of the manufacturing facilities, or a buyer at
World Headquarters in Troy, Mich.
Our downloadable iSupplier Instructions are a quick and easy way to help you
view, accept and print purchase orders and releases. Details and instructions on
using other portal features are available in the portal from the Help quick