Vendor Self Service Portal


Vendor Number:
Password:

Attention Suppliers:

To use the Vendor Self Service Portal, it is necessary that you know your vendor number and password.
For problems logging in, functionality or content of the portal, please see the contacts for the region to which you are shipping:

North America
Korea
China
Thailand

Accounts Payable Documents

IMPORTANT

The invoices for Vitesco USA & Vitesco Canada, must be sent to: AP_USA@vitesco.com
The invoices for Vitesco Technologies México S de RL de CV, must be sent to: AP_MX@vitesco.com
Mexican suppliers must continue using EDIWIN/EDICOM to upload the XML Invoices
The invoices for Vitesco Technologies Maquila México S de RL de CV, must be sent to: AP_JRZ@vitesco.com
Mexican suppliers must continue using EDIWIN/EDICOM to upload the XML Invoices

Purchase Order Confirmation

Year End Notice

Year End Notice

Vendor Guide (English)

For Vendor Portal password resets and for additional users,
please include the Vendor Number and email to:
SeungA Kim(Ms.) – seunga.kim@vitesco.com
All financial invoices for standard PO should be sent to invoices.icheon@vitesco.com.

Payment cycle for VT Thailand