iSupplier Portal (iSP) is a secure web portal for suppliers to directly access procure-to-pay (P2P) information online. Rather than mailing or faxing or picking up the phone, suppliers can access critical purchasing transactions themselves immediately.
It provides visibility across the P2P life cycle, building a collaborative relationship where Daikin Applied and suppliers become integrated partners, as both parties are able to access the same information over the internet. To ensure suppliers have
the necessary information to effectively and efficiently conduct business with Daikin Applied, we are pleased to offer a wide variety of training resources.
ISupplier Transactions Include:
- Purchase Order (PO) Acknowledgment
- PO Changes and Cancellation Requests
- PO status and Change history
- Receipts and Returns
- Invoice Status and Holds
- Payment Information
- Inventory Information (On hand)
If you have questions or concerns about iSupplier Portal, contact us at isupplier@daikinapplied.com