SUPPLIERx is a Supply Chain Factoring Program offered by CNH Industrial Financial Services

Designed to improve your cash-flow and to help you manage your receivables in an integrated way.
Access to the SUPPLIERx Module
Activate your user ID to the SUPPLIERx Module
  • If you have a user ID but the menu item related to the module you want to access is not active, your user id needs to be associated with the proper Functional Group. See the guidelines above for details or contact supplierxservices@cnhind.com in English for help.
  • If you can access the module but cannot see the data related to your company inside, this may be due to the wrong mapping. Please contact in English the supplierxservices@cnhind.com providing your user id and the vendor codes of the company / ies you need to see. Some of the mapping requests might require specific approval.

Please note that the supplierxservices@cnhind.com helpdesk is available only for queries related to the SUPPLIERx Module access or mapping.

For specific questions related to the CNHi Supplier Portal and modules, please refer to supplieraccess@cnhind.com in English

ADVANCED PAYMENT OF YOUR INVOICES
As a partner in the SUPPLIERx program you can benefit from an advance payment up to 100% of the invoice value *
SERVICES AT YOUR FINGERTIPS
One single management point for your account receivables. Quick implementation.
A REAL TIME SOLUTION FOR YOUR NEEDS
SUPPLIERx is a flexible tool, which allows you to set up and change the financed amounts of your account receivables at any time, based on your actual funding needs.

SupplierX helps you manage your receivables in an integrated way.
Take advantage of SUPPLIERx whenever you want and wherever you are, contact us at SUPPLIERx@cnhind.com

* Subject to credit approval by CNH Industrial Financial Services