CRE Supplier Portal Access Request Form
 
Please fill out the following form for each individual user in your company requesting access or an existing contact requesting a change to their role(s).
Reason for this request: *
  New Contact Access   Role Add/Change for Existing Contact
Supplier Company Name
(as it appears on your purchase orders) *
AT&T Supplier Number (if known)
Past AT&T Purchase Order Number(s) (please provide the number from one or more past AT&T CRE purchase order(s) for system reference)
Supplier User's First Name *
Supplier User's Last Name *
Supplier User's Email *
Supplier User's Phone Number *

Select which function(s) you are requesting access for by checking the box: *
Role Function/Task
  1. AT&T Supplier Profile & User Manager Allows for supplier profile management e.g. update supplier contact info, etc.
  2. AT&T Sourcing Supplier Allows suppliers to view RFx and submit quotes.
  3. AT&T iSupplier Portal External User-PO-CR-Entry (for Alliance Partner Suppliers Only) Allows view-only access to purchase order, invoice, receipt, payment details, ability to export PO data & print and/or save a copy of PO's. Includes ability to request changes to open and approved Purchase Orders.

Before submitting this form, please type the color of the second character:

 
 
Note: For assistance or technical support with this form, please email the CRE Supplier User Helpdesk at: g02546@att.com and provide your company name, your first and last name, your email address and contact phone number. A member of the supplier support team will review and respond to your request for assistance.