Ingersoll Rand's ERP Transformation Overview / ISupplier Portal
Ingersoll Rand has embarked upon a multi-year transformation of its systems and processes aimed at improving service to both internal and external customers. During this enterprise-wide business system transformation, we will create simple and standard processes, and begin operating on a single ERP system, Oracle R12.
Suppliers will use our iSupplier Portal for real-time access to information related to purchase orders, delivery schedules, receipts, payment status, and more with the single, global ERP system.. Purchase order acknowledgement will be mandatory for all purchase orders and a new purchase order numbering system will be implemented.
To ensure you are making the most of your iSupplier Portal access, we strongly encourage you to utilize the following resources:
- iSupplier Training – REQUIRED
- iSupplier Portal -- Self-Guided Training Tour
- iSupplier Portal -- Reference Guide (PDF)
Lastly, we are happy to provide live web-based training for you. Contact your local Ingersoll Rand representative for details on training opportunities in your area.
If you have questions or concerns about the iSupplier Portal, contact your local Ingersoll Rand representative.