Global Real Estate (GRE) 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 GRE purchase order(s) for system reference)
Supplier User's First Name *
Supplier User's Last Name *
Supplier User's Email Address *
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.
  4. Invoice Entry Allows access to purchase order, receipt, invoice, payment details as well as view Consignment inventory & related views (if applicable). Includes abilities to create and upload Invoices, export PO data, & print and/or save a copy of PO's.
  5. Inquiry Only Allows view-only access to purchase order, receipt, invoice, payment details as well as view Consignment inventory & related views (if applicable). Includes ability to export PO data & print and/or save a copy of PO's.

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We hope this information is helpful, if you need additional GRE Supplier support please click here for further assistance.