Dear Valued Suppliers, Our Partners,
We continue to value our partnership with you and in line with our thrust of providing you high-quality support, we bring you the Shell Vendor Portal – a web-based application that will allow you to get information on invoice payment status, invoice payment due dates and details of remittances received from Shell, anytime, via self-service mode.
Attached within this email is the Vendor Portal Supplier Access Request Form that you need to fill out and send back to us so that we can process the creation of your secure log-in account. AP Vendor Helpdesk Team will review your request and if accepted, will send you your log-on details as well as instructions on using the tool.
We have also attached the Vendor Portal Visual Guide and the Supplier Portal Access and Security Agreement for your perusal.
With the deployment of the Vendor Portal tool, Accounts Payable will continue providing you support on queries and concerns that the vendor portal tool cannot address.
We look forward to receiving your accomplished access request form within fourteen (14 days) of receiving this note.