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Federal Reserve Banks
Supplier Information Portal
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Welcome to the Supplier Information Portal that provides information for all suppliers conducting business with the Federal Reserve Banks. For your organization, this means the traditional way of transacting with us is changing fundamentally. On this site you will find information regarding the transformation, as well as, a number of tools to help answer any of the questions you may have.
What information are you looking for?
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Federal Reserve Banks Project Notification Letter
Federal Reserve Banks project notification letter announcing initiative to suppliers and change to the Business Network. This letter highlights the following information for suppliers:
- What does this mean for you?
- Is there a cost associated with this initiative?
- When will this take effect?
- How can you learn more about the Federal Reserve Banks and SAP Business Network partnership?
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Federal Reserve Banks Updates/Announcements
- FRB payment terms have been changed to default to net 30 from net 45. However, Federal Reserve Banks payment terms from a Contract or Purchase Order will supersede the default terms. Please process invoices accordingly.”
- Backdating invoices beyond three (3) days is not a permissible business process for Federal Reserve Banks. For questions, please contact your direct FRB Contact.
- Submitting Invoices outside of the Business Network (Visual Guide)
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Business Network General Resources
General resources for suppliers transacting using the Business Network.
SAP Business Network Supplier Summit
Subscriptions and Pricing
SAP Business Network - Supplier Learning Site
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Support Methods for Getting Your Specific Questions Answered:
- Business questions? Contact Federal Reserve Banks at NPOSupplierSupport@rich.frb.org.
- How do I register, configure my account or transact with the Federal Reserve Banks? Contact the Business Enablement Team via the Federal Reserve Banks - SAP Business Network Help Desk.
- My account is not working properly and I have a technical issue: Contact the Business Support Team by clicking on the question mark in the upper right-hand corner of your account then Support to submit a Case to Business Support. Be as clear as possible in your communication and provide any screenshots to expedite your request.
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