Suppliers

NCR suppliers can access and update information regarding invoices, orders, billing inquiry and performance evaluations.

Become an NCR supplier

Become an NCR supplier

Want to be an approved NCR supplier? Please provide your company information for evaluation.

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Purchasing Card Payment Process

Purchasing Card Payment Process

The Pcard program aims to reduce the administrative costs involved in supplier ordering, invoice processing and payment, to the benefit of both parties.

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Accounts payable

Accounts payable

Suppliers can submit online queries on matters pertinent to payment issues and supplier set up information, i.e. bank account numbers and contact information.

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Payment Term Options Form

Payment Term Options Form

Discounts on Payments

Suppliers can elect to offer NCR a discount rate on payments in exchange for faster payment terms. If you wish to propose a discount for faster payment, please complete the Discount Payment Terms Request below and submit to NCR. Electronic Funds Transfer way of...

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Service Parts Support

Service Parts Support

Specific capabilities and guidelines have been developed to support suppliers that provide service parts to our worldwide service locations.

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