The Supplier Portal is a public, web-based application for both Direct and Indirect suppliers.  This public site opens the door to what current and prospective Suppliers need to know to do business with Cummins.  Suppliers will find information and related links covering Cummins' expectations regarding ethical behavior, sustainability, environmental stewardship, supplier diversity, and more.

Note: A login is only required if a supplier needs access to specific applications.

ApplicationAction needed for Registration

Supplier Portal Only - Secure access requires authorization from your main point of contact at Cummins. Secure access is needed to view CES List, Supplier Webcasts, etc. 

You must be a current Supplier with Cummins to receive secure access.

Submit a Contact Us form, specifying (1) the Reason for Help Request ("Register for new access") and (2) the Application ("Cummins Supplier Portal"), and include all of the following information:  

  • Company Name
  • Company's Complete Physical Address for this Contact
  • Supplier Number
  • First Name, Last Name
  • Job Role
  • Email Address
  • Phone Number
  • Cummins Main Point of Contact Name and Email Address
  • The reason why you need secure access
Supplier Portfolio Bolt - Cummins finance application to view payment date and status of invoices.

Supplier A/R Contact please email us directly at [email protected] to request access. You will need to include all of the following information:  

  • Company Name
  • Supplier Number
  • Company's Complete Physical Remittance Address
  • First Name, Last Name
  • Email Address
  • Phone Number
  • Job Title
  • and an electronic copy of two (2) invoices to Cummins that have been paid, and which are at least ninety (90) days or older

 

Cummins Quality Management Solutions (CQMS) - The term “Cummins Quality Management Solutions”, or CQMS, refers to a group of key quality functions and the various software tools that support those functions. Each software application enables and facilitates better control of Cummins’ quality management processes for non-conformances (material and process) and corrective actions including MNC, PNC, SCARS. 
 

Supplier Quality Contact please request access directly from your Supplier Quality Improvement Engineer (SQIE) or Sourcing Manager (SM)
Enterprise Quality Management System (eQMS) - eQMS centralizes, standardizes, and streamlines quality content and processes throughout the value chain, enabling cross-functional communication and collaboration on critical issues including SCAR, SR, MNC, PPAP, SCR, and APQP.Supplier Quality Contact please request access directly from your Supplier Quality Improvement Engineer (SQIE) or Sourcing Manager (SM)

Oracle Sourcing Cloud (OSC)  - RFQs, ISO/IATF, Contracts, IMA-ER notifications, ECO (Engineering Change Order), TCO (Total Cost of Ownership), and LOIs (Letter of Intent).


Note: The Supplier Help Desk will need the Supplier's Sourcing Manager (SM) approval to provide access.

Supplier Account Managers or RFQ Contacts can email us directly at [email protected] to request access. Please include all of the following information:

  • Company Name
  • Supplier Number
  • First Name, Last Name
  • Email Address
  • Phone Number
  • Cummins Sourcing Manager Name and Email Address
iSCM  – Retired process except for Cummins Electronics to complete ESCRS 
 		NOTE:  This application is retired.

Help for Suppliers:  

For help with login or a password reset for the Supplier Portal or one of the applications listed above, please use the Contact Us form to request support from the Supplier Help Desk team.

Banner Image
Error loading Image