Welcome to the E-Commerce section of our Supplier pages. Here you can find details of our Supply Chain Systems Documentation as well as access to our External FTP and Solid Model Download sites. We begin however with an introduction to our iSupplier portal.

You can log in to our iSupplier portal below:

North America Cameri Cwmbran Lindsberg India Singapore	Aftermarket NA Aftermarket EU	South America

The iSupplier portal is an Internet-based Web portal that provides Meritor’s supply base with real-time visibility to the Oracle Production environment. Through a simple Internet login, a supplier is given visibility to:

• Purchase orders
• Releases
• Receipts
• Operational information
• Invoices
• Payments

Additionally, the portal provides interactive capabilities allowing suppliers to create Advanced Shipment Notices (ASNs).

The iSupplier Portal was designed for “zero training.” Navigation and use should be self-explanatory. The portal has an enhanced user interface, which allows first-time and untrained users to easily access information. For example, the portal offers immediate access to all purchase-to-pay processes directly from the home page.

Meritor will register suppliers to use the portal. The supplier will receive an e-mail from ‘Workflow Mailer’ containing a link to the portal, along with their user ID and password. After logging in for the first time, you will be asked to change your password. Make sure the new password is a combination of letters and numbers, at least six characters long and does not contain repeating characters. Passwords cannot be reused within a 365-day period and cannot be the same as the user ID.

Although navigation and use of the iSupplier portal is designed to be self-explanatory, questions may arise. If so, please contact your Meritor representative, a planner at one of the manufacturing facilities, or a buyer at World Headquarters in Troy, Michigan, USA or Cameri, Italy, Europe.

Our downloadable iSupplier Instructions are a quick and easy way to help you view, accept and print purchase orders and releases. Details and instructions on using other portal features are available in the portal from the Help quick link.

CVS Supplier Portal Information (iSupplier):

• iSupplier User Instruction Manual - Instructions for using the iSupplier Portal Application for non-EDI suppliers.

Below is a repository of documentation for our EDI Specifications, Label Specifications (by Meritor Plant), and User Documentation for the applications.

• Meritor Supplier EDI Questionnaire - The first step for a new supplier to establish EDI connectivity with Meritor is to complete the Supplier EDI Questionnaire. Additional instructions are provided within the document. Please complete and return per these instructions.
• Meritor Business Process Guide (BPG) - Use this document to assist you in interpreting the supplier EDI specifications.
• Meritor 810 v4010 - 810 Invoice for Non-ERS Suppliers, version 004010, for CVS Division
• Meritor 830 v2002 - 830 Planning Release, version 002002, for CVS Division
• Meritor 850 - 850 Purchase Order, version 004010, for CVS Division
• Meritor 856 v4010 - 856 Advance Shipping Notice, version 004010, for CVS Division

The Meritor Transportation Management System (TMS) arranges, coordinates and manages over 700 shipments daily in North America and over 100 daily in Europe. For every shipment that is paid for by Meritor, the TMS selects the transportation provider best suited, both from a cost and from a service perspective. The TMS is used by Meritor plants and logistics coordinators, as well as by material suppliers and transportation service providers.

• Meritor TMS overview
• Meritor EDI Business Rules
• Meritor TMS EDI Setup Questionnaire
• Meritor NAFTA Locations
• Meritor EDI 204 v4010
• Meritor EDI 214 v4010
• Meritor EDI 990 v4010
• Meritor EDI 990 Acceptable Decline Codes