Announcement: Nouryon Vendor Portal
Nouryon’s global reputation for delivering essential and sustainable solutions to customers relies on a strong supply network backed by transparent and effective communications.
To enhance our vendor experience, Nouryon is launching a web-based self-service Vendor Portal beginning on June 5th with a select group of Pilot vendors that will go live. Followed by Americas Region Go live June 12th, EMEA Go live June 21st, and APAC Go live July 3rd.
The new Vendor Portal provides a safe and organized system to simplify and streamline Invoice Reconciliation and Payment Status in an online environment that allows for near real-time communication and updates for transactions and processes. Some of the other services that will be managed in the Vendor Portal include payment records, billing information, and invoice submission references.
Invoice submission via Email will continue to be available, Vendors who do not submit invoices today via Account Payable email boxes but via other means (ARIBA, TMS, etc.), will continue to do so, but can come to Vendor Portal to use the other functionalities.
Query submission will be encouraged via vendor portal. Subsequently query submission via query mailboxes to the RAC’s will be eliminated upon respective regional go live dates.
To access the portal please follow the link below.
Go to the Vendor Portal
Please contact support.vendorportal@nouryon.com to get more details and registration support.
Thank you,
Vendor Portal Team