Welcome to AFL’s Oracle iSupplier Portal
We're excited to introduce you to AFL’s new iSupplier Portal. This platform will streamline communication and collaboration between suppliers and AFL. On this site, we'll cover everything you need to know to get started and take full advantage of the portal.
Introduction to the Supplier Portal
At AFL, we value transparency in our supply chain. That's why we created the Supplier Portal – a platform that allows us to collaborate with our suppliers and share important information in real-time. With the Supplier Portal, you can easily manage and access purchase orders and supplier information. We believe that transparency is key to building strong, long-lasting relationships with our suppliers.
- Efficiency – the Supplier Portal streamlines your business processes by providing access to important information in one place.
- Enhanced Visibility – the Portal gives you the ability to view and update purchase orders 24/7.
- Accuracy – information is updated in real-time, reducing the risk of errors and improving communication between you and AFL.
- Time Savings – by minimizing manual processes, the iSupplier Portal helps you save time.
FAQs for the iSupplier Portal
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What is the benefit of using the iSupplier Portal? |
The portal streamlines communication and enhances collaboration between suppliers and AFL, allowing for better business outcomes. |
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Can the portal be accessed from a mobile device? |
Yes, the portal is accessible from any device with an internet connection. |
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What type of training is provided for the iSupplier Portal? |
We offer a range of training resources, including videos, and documentation, to help you get the most out of the portal. |
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I am a current AFL Supplier, how do I register for iSupplier? |
Contact your AFL Buyer for more information on registering. |
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How do I change my iSupplier password? |
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Still have questions? |
Email us at AFL.iSupplier@aflglobal.com |
iSupplier Portal Resources
Resource Documents
Resource Videos
Resource Documents (Español):
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Spanish - Standard PO Acknowledgement Through Invoicing
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Spanish - Initial PO Acknowledgement
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Spanish - Approve Reject Changes
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Spanish- Initial Acknowledgement Blanket Agreement
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Spanish - Acknowledgement Blanket Releases
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Spanish- Registration & Updating Supplier Information
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Spanish - Split PO Quantity Pre Acknowledgement
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Spanish - Split PO Quantity Post Acknowledgement
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Spanish - ASN Full Quantity
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Spanish - ASN Partial Quantity
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Spanish - ASN Split Quantity
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Spanish - Export POs to Excel
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Spanish - View PO Change History
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Spanish - Supplier-Registration Checklist
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Spanish - iSupplier Portal Policy
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Spanish - Download a PDF of PO Number
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Spanish - Avoiding Errors When Entering Promise & New Acknowledged Ship Dates