Vendor Self Service Portal


Número de Proveedor:
Contraseña:

Attention Suppliers:

Para usar el Portal de Proveedores, es necesario que conozca su número de proveedor y contraseña. Si tiene problemas para iniciar sesión, o sobre el contenido y funcionamiento del portal, por favor contacte a la persona correspondiente de acuerdo a la locación a la que esta dando servicio:

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