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Rogers Online Portal

The Rogers online Supplier portal makes the procure-to-pay cycle even more efficient. Access your approved Purchase Orders, request changes to PO's, generate invoices then monitor their payment status. Keep your contact information/mailing address and banking information up-to-date.
Quick Links
Login to Rogers' Oracle System

Purchasing Help Desk
Rogers.eProcurement@rci.rogers.com

Accounts Payable Hotline
1-800-891-3053
Accounts.payable@rci.rogers.com

Supplier Online Portal

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FAQs & HELP!

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Want to see your up-to-the-minute information? Learn how through the links below ...

... the Supplier portal is organized in 5 tabs. Take a minute to see what is included in each….

Home

Orders

Shipments

Account

Admin
 Invitation to Supplier Find a PO  Delivery Schedules Enter & submit an invoice Update Comapny Info
Logging into the System View PO History  Receipts View your invoice Update Banking Info
Action Required Reminder  Make a Change Request  Returns Invoices recieved by Rogers  
Searching (Basics)  Request a Cancellation  Overdue Receipts View payments sent by Rogers  
 Searching (Advanced)  Split shiments  On-time performance Print an invoice  
  Print a PO  How receiving works at Rogers  

Want to see the training package these screenshots were taken from? Click here.

Got all the info you need?   Enter Rogers Supplier Portal 
 
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