Session ID: 10787

Abstract: This session will chronicle how Ameren empowers our suppliers to update their company information (i.e. contact info, bank account info, etc.), purchase orders, input invoices, attach critical documents (i.e. insurance certificates) respond to any quality management system incidents, respond to Sourcing Requests for Proposals, input time cards, rate cards and use our training system to teach themselves how to use the system through the help button. I will also show how Ameren got from having zero suppliers registered on I-Supplier Portal to where we are today.

Objective 1: Benefits of using I-Supplier Portal

Objective 2: Solutions

Objective 3: Savings for both Ameren & our Suppliers

Objective 4: Lessons Learned

Audience: User Accounts, Help Desk, Trainer