Cummins Drivetrain and Braking Systems uses a number of electronic supply chain systems to conduct business with our suppliers. Below are explanations and links to the key systems and our supply chain systems documentation.
iSUPPLIER
The iSupplier portal provides our supply base with real-time visibility to the Oracle Production environment. You can log in to our iSupplier portal below:
Through the portal, a supplier is given visibility to purchase orders, releases, receipts, operational information, invoices and payments. Additionally, the portal provides interactive capabilities allowing suppliers to create Advanced Shipment Notices (ASNs).
We 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. Also, passwords cannot be reused within a 365-day period and cannot be the same as the user ID.
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 link. Navigation and use of the iSupplier portal is designed to be self-explanatory, but if questions arise please contact your planner or buyer for support.
Ivalua System
Our Ivalua System is used by Purchasing to conduct all supplier management, RFQ, sourcing and launch activity. To access the site, please click the link below:
Please contact your buyer for support or login access.
Supply Chain Systems Documentation
Below is a collection of documentation for our EDI Specifications, Label Specifications (by plant), and User Documentation for the applications.
- Supplier EDI Questionnaire - The first step for a new supplier to establish EDI connectivity with us is to complete the Supplier EDI Questionnaire. Additional instructions are provided within the document. Please complete and return per these instructions.
- Business Process Guide (BPG) - Use this document to assist you in interpreting the supplier EDI specifications.
- 810 v4010 - 810 Invoice for Non-ERS Suppliers, version 004010, for CVS Division
- 830 v4010 - 830 Planning Release, version 004010, for CVS Division
- 850 - 850 Purchase Order, version 004010, for CVS Division
- 856 v4010 - 856 advance shipping notice, version 004010, for CVS division
- DELFOR D96A - DELFOR planning release, version D96A, for CVS division
- DESADV D96A - DESADV advance shipping notice, version D96A, for CVS division
- INVOIC D96A - INVOIC invoice for non-ERS suppliers, version D96A, for CVS division
Transportation Management System
Uber Freight is our Transportation Management System (TMS). It arranges, coordinates and manages over 400 shipments daily in North America. For every shipment that we pay for, the TMS selects the transportation provider best suited from both a cost and service perspective. The Uber Freight TMS is used by Cummins Drivetrain and Braking Systems plants, material suppliers and transportation service providers.