Welcome to the Amtrak Supplier Information Portal

Amtrak Values it's suppliers - we are Business Partners. Amtrak now uses the SAP Business Network to manage business transactions such as Purchase Orders, Invoices and Payments. The SAP Business Network provides transactional and fiscal transparency and efficiency. 

Standard Account Training Demo - Learn to merge your first purchase order, create an order confirmation, ship notice and invoice. Customize your workbench and add users.

Upgrade to Enterprise Its FREE with Amtrak

Benefits of upgrading to an Enterprise Account

What is the difference between Enterprise and Standard

Contacting Customer Support from the Login Screen or when Logged into your Account

How Do I Reset My Password?

Catalog Guide

CIF Template

Commodity Codes

Standard Account Welcome Page

Self-Help Portal

How to Upgrade Your Account

SAP Business Network Account Settings Training 

How to Create and Invoice 

Accepting your First Amtrak PO Invitation, Navigating your Account and Transacting

Submitting Order Confirmation, Ship Notice, Invoice and Workbench Navigation

Enterprise Account Log In and Home Page Tour

Enterprise Account PO Flip

How Can I Update Where my Purchase Orders are Sent to?

How Can I Add a User On My Account?

SAP Business Network Supplier Learning Site

Support Methods for Getting Your Specific Questions Answered:

• Business questions? Please reach out to your Amtrak specific buyer. 
• How do I register, configure my account or transact with Amtrak? Contact the SAP Business Network Enablement Team via Amtrak's buyer landing page.
• My account is not working properly and I have a technical issue: Contact the SAP Business Network Support Team by clicking on the question mark in the upper right-hand corner of your account then Support to submit a Case to SAP Business Network Support. Be as clear as possible in your communication and provide any screenshots to expedite your request.