How to become a prospective supplier
Thank you for your interest in IDV Group. We choose our suppliers following a rigorous sourcing process governed by company strategies and compliance guidelines.
On this page, you can make an application to become a potential IDV Group supplier. Before applying, we recommend that you read and agree with the IDV Group Code of Conduct and other information available on the Supplying to IDV Group page.
Once verified that your company profile matches our requirements, you are invited to register on the form below.
All data collected will be available to the global Purchasing community for a 12 month period. As part of our internal processes, we will review this information routinely, and make contact with you should we have further interest.
Register a new supplier
Documents
Modules
- Accounts Payable
- BBS (file transfer)
- Delivery Schedules
- Engineering
- Standards Database Industrial (SDB-I) FPT and IVECO
- Logistics
- Pickup Request
- Part Master Data
- Origin Of Goods Declaration
- PFEP
- Purchasing
- Purchasing Documents
- Quality
- PPAP Module
- SQP
- Sustainability Tool
- IRW
- Suppliers' Proposals
- Warranty
Portal Administration
- Company overview e-mail notifications
- Modules Administration
- GSS Mapping
- Portal Access
- Add Supplier Company/User
- Functional Groups External Users
- Modify Supplier Information
