Vendor Self Service Portal


供应商账号：
密码：

Attention Suppliers:

为了更好的使用供应商自助服务平台，您需要知晓贵司的供应商代码及密码
如在登陆时遇到任何问题，无论是功能上或者是内容上的问询，请联系对应的应付账款联系人

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