Infor Help for Suppliers
Infor support and resources
Find answers to frequently asked questions and access resources to help you navigate the Infor supplier portal efficiently. From managing profiles to handling invoices and bid submissions, these guides, job aids, and tutorial videos provide clear instructions for common tasks.
Explore additional supplier portal resources
Profile management
Manage your supplier profile and navigate account setup with ease.
- Creating a New Supplier Registration
- Updating Supplier Information
- Adding Additional Contacts
- Changing your Password
- Changing Your Temporary Password
- Log In video
- My Account Tab video
- Password Reset video
Invoicing and Purchase Orders
Learn how to manage invoices and purchase orders effectively, including locating legacy POs, contracts, and releases.
- Invoices (updated 10/3/2023)
- Purchase Orders
- How to Find Legacy POs, Contracts and Releases
- Invoice Management video
Bid Events
Get detailed instructions on accessing requests for events and submitting bids.
Other job aids
Explore additional resources, including instructions for finding direct ship locations and how to navigate Messages and Dialogs in the supplier portal.
If you have any questions, please contact your respective Category Manager.