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

Advice For Suppliers

COMUNICADO CAMBIO RAZON SOCIAL MAQUILA/ANNOUNCEMENT OF CHANGE OF COMPANY NAME OF THE MAQUILA

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