iSupplier Portal (Direct Materials)

Trane Technologies' ERP Transformation Overview including iSupplier Portal

Trane Technologies has embarked upon a multi-year transformation of its systems and processes aimed at improving service to both internal and external customers. During this enterprise-wide business system transformation, we will create simple and standard processes, and begin operating on a single ERP system called Oracle R12.

Suppliers will use our iSupplier Portal for real-time access to information related to purchase orders, delivery schedules, receipts, payment status, and more with the single, global ERP system. A new purchase order numbering system will also be implemented. Purchase order acknowledgement will be required for all purchase orders and Advanced Shipment Notices (ASN) will be required to be sent with each shipment.

As our supplier, you will use the iSupplier Portal to:

• Acknowledge new orders and change orders *Requirement to do business with us
• Create ASNs (Advanced Shipment Notices) for all shipments *Requirement to do business with us
• Print the ASN and send with each shipment for plants to receive goods *Requirement to do business with us
• Request changes to orders
• Update delivery status based on real-time data
• View pricing based on real-time data
• View Order status
• View Receipt Status
• View Scheduled & Processed Payments

Trane Technologies will use the Oracle R12 system to:

• View releases in real time
• Respond to purchase order change requests and update order releases
• Receive vital shipping information from you via ASN (Advanced Shipment Notices)
• Include supporting documents for order releases as attachments
• Review order acknowledgements
• Review delivery status updates
• Receive goods into inventory using the ASN barcode