Welcome to CRC's supplier web 页面, which provide orientation, support 资讯rmation and tools for prospective or registered suppliers. California Resources Corporation and its subsidiaries and joint ventures are referred to as "CRC" in these web页面.
To access the iSupplier Portal, click here
The iSupplier Portal is an online self-service tool that allows you to directly access 资讯rmation and conduct transactions. In the future, CRC may decide exclusively to use suppliers that are registered on its iSupplier Portal.
Important: If your company is currently doing business with CRC, but does not have access to the iSupplier Portal, please contact your CRC representative.
Note: For step by step instructions on how to use the iSupplier Portal, click on the applicable link below:
Supplier Key Action
|POET Finder||View Business Unit and AP Location; Verification of POET.|
|Navigation||General overview of the iSupplier Portal to access, reset passwords, navigate, define preferences and notifications.|
|iSupplier Users Administration||Create, update and inactivate iSupplier Portal Users; reset user passwords||Administrate Users - Security Administrator|
|Request for Information||View, acknowledge and submit response to Request for Information (RFI).||Respond to RFI|
|Request for Quotation||View, acknowledge and submit quote for Request for Quotation (RFQ).||Quote RFQ|
|Purchasing Document||View Purchasing Documents (Purchase Orders, Services Orders, Contracts, Master Services Agreements, etc.); and their price; electronically accept a Purchasing Documents.||View and/or Accept Purchasing Documents|
|Receipts and Returns||View Receipts and Returns||View Receipts and Returns|
|Contractual Deliverables||View and submit information and documentation required by CRC, associated with a Purchasing Document.||View and/or Submit Contractual Deliverables|
|Invoices and Payments||View Invoices and Payments||View Invoices and Payments|
|Electronically submit invoices against Standard Purchase Orders.||Submit Electronic Invoices|
|Electronically submit credit memos.||Submit Electronic Credit Memos|
|Electronically view/submit Supplier Charges/Field Ticket Invoices against Agreements.||View and Submit Electronic Supplier Charges Invoices|
|Notice of billing requirement for Maximo work orders; list of surface maintenance task numbers.||View Billing Requirement and List of Surface Maintenance Task Numbers|
If your company is interested in implementing the B2B electronic exchange of the iSupplier Portal Supplier Charges, please review the Integrated Supplier Implementation Guide. Then complete and submit the Supplier B2B Integration 阅读iness and Technical Assessment Questionnaire.
CRC considers it critical that suppliers keep all supplier data current. If there are any changes in your company information, such as: legal entity name, addresses, bank accounts, tax ID, legal structure, iSupplier Portal – Supplier Security Administrator, etc., please complete and submit the Registered Supplier 资讯rmation Modification Form.
For additional help regarding the iSupplier Portal, ADP® and other related topics, read our Frequently Asked Questions (PDF).
Visit the Supplier Help Desk section to access the Inquiry Form and/or phone numbers and request additional help.