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eSupplierConnect
Enrique Lavalle
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Agenda
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eSupplierConnect
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eSupplierConnect
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eSupplierConnect
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eSupplierConnect
Chrysler Group
Information
Supplier Bulletins
Links to more
information
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eSupplierConnect
Conflict Minerals
Sustainability
Innovation
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eSupplierConnect
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eSupplierConnect
Reference Documents
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eSupplierConnect
List of available
applications listed in
alphabetic order.
You will not need every
application.
Review the request
application document to
register for those
applications that apply
to the services you will
provide.
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The following applications are recommended for Purchasing & Finance in eSupplierConnect.
They have been updated for PentaSAP and available to all suppliers:
GPSIS
How to register:
The supplier's own Chrysler Supplier Portal Security Administrator (SA) needs to request the
four applications.
Once the SA has registered for the applications, each subsequent user will need to request
access, where applicable.
The request is then sent to the supplier's SA, who will then either approve or deny the request.
If approved, the user can then access the applications via the "Applications" tab.
Refer to the quick reference guide and manual for app request on the support page at
www.esupplierconnect.com/support
Note: All other eSupplierConnect content is unchanged & also continues to be available.
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91819 U
* information mandatoria
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Select
PO Inquire Web Version from the menu
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You will see PO Basic Details, Part Item Data, Clause List, & Price Change
History.
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If the system returns the message No Records Available for the Selected
Input this indicates the Purchase Order is NOT fully approved, and has NOT
been released to the supplier.
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Atencin en espaol
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QUESTIONS
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