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Isupplier Onepage

The Citi iSupplier Portal is a new self-service tool for suppliers that enhances real-time interaction with Citi in the Procure to Pay process. Key features include easy access to purchase orders, invoice details, payment statuses, and the ability to create invoices electronically. The portal aims to improve communication, reduce cycle times, and streamline invoice submissions for suppliers.

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25 views1 page

Isupplier Onepage

The Citi iSupplier Portal is a new self-service tool for suppliers that enhances real-time interaction with Citi in the Procure to Pay process. Key features include easy access to purchase orders, invoice details, payment statuses, and the ability to create invoices electronically. The portal aims to improve communication, reduce cycle times, and streamline invoice submissions for suppliers.

Uploaded by

maharani.fmp
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Overview Enterprise Supply Chain is pleased to announce the new Citi iSupplier Portal in Procure to Pay (P2P) which

pplier Portal in Procure to Pay (P2P) which enables


secure supplier self-service capabilities and real-time interaction and collaboration with Citi. Find a preview of the
The Citi iSupplier Portal provides real-time major new features of the portal below:
insight and collaboration opportunities for
our suppliers. The portal is a self-service
tool which allows Citi suppliers access to: 1 Easy to Use Interface 2 Purchase Order Details
 Purchase Orders Log on and easily from the Homepage open View Purchase Order details online or
and download Purchase Orders. download, including Terms and Conditions.
 Invoices

 Payments

 Create Invoices

Benefits of the Citi iSupplier Portal

 Supplier Self-service Inquiry

 Increased Level of Communication

 Reduced Procure to Pay Cycle Time

 Electronic submission of invoices

Next Steps

 Identify at least one key contact


3 View Invoices and Payments 4 Create Invoices
for your company Only Purchase Order Invoices can be created
Invoice payment status with export capabilities
 Fill out the onboarding documentation for to ease payment reconciliation processes. through Citi iSupplier Portal.
each key contact

 Return the onboarding documentation


per the instructions within

 Take the Citi iSupplier training

 Receive your welcome email

 Start using Citi iSupplier!

www.citigroup.com/citi/suppliers

Copyright © 2018 Citigroup, Inc.

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