Event Registration

Sessions:

• Thursday September 12, 2019 at 9:30am -11:30am
• Thursday September 12, 2019 at 1:00pm-3:00pm
• Friday September 13, 2019 at 9:30am-11:30am

During this training course, users will learn how to:

• Access the iSupplier portal and Home Page
• Use the Orders tab and related functions
• Use the Finance tab and related functions
• Create and submit invoices
• Perform profile updates through the Admin tab
• Use the Sourcing responsibility to respond to quotes and communicate directly with NEORSD purchasing administrators

Suppliers will also learn how to access the latest information for their individual accounts, including:

• Purchase Orders
• Invoice and Payment status

Followed by a question and answer period.

Note: The name on this form will be use to create an Oracle account.
Note: Remember to click confirm after submitting to register for the event.