Welcome to CRC's supplier web pages, which provide orientation, support information and tools for prospective or registered suppliers. California Resources Corporation and its subsidiaries are referred to as "CRC" in these webpages.
iSupplier Portal Access
To access the iSupplier Portal, click here
The iSupplier Portal is an online self-service tool that allows you to directly access information and conduct transactions. In the future, CRC may decide exclusively to use suppliers that are registered on its iSupplier Portal.
Important: If your company is currently doing business with CRC, but does not have access to the iSupplier Portal, please contact your CRC representative.
iSupplier Portal User Guides
Note: For step by step instructions on how to use the iSupplier Portal, click on the applicable link below:
Supplier Key Action
|POET Finder||View Business Unit and AP Location; Verification of POET.|
|Navigation||General overview of the iSupplier Portal to access, reset passwords, navigate, define preferences and notifications.|
|iSupplier Users Administration||Create, update and inactivate iSupplier Portal Users; reset user passwords||Administrate Users - Security Administrator|
|Request for Information||View, acknowledge and submit response to Request for Information (RFI).||Respond to RFI|
|Request for Quotation||View, acknowledge and submit quote for Request for Quotation (RFQ).||Quote RFQ|
|Purchasing Document||View Purchasing Documents (Purchase Orders, Services Orders, Contracts, Master Services Agreements, etc.); and their price; electronically accept a Purchasing Documents.||View and/or Accept Purchasing Documents|
|Receipts and Returns||View Receipts and Returns||View Receipts and Returns|
|Contractual Deliverables||View and submit information and documentation required by CRC, associated with a Purchasing Document.||View and/or Submit Contractual Deliverables|
|Invoices and Payments||View Invoices and Payments||View Invoices and Payments|
|Electronically submit invoices against Standard Purchase Orders.||Submit Electronic Invoices|
|Electronically submit credit memos.||Submit Electronic Credit Memos|
|Electronically view/submit Supplier Charges/Field Ticket Invoices against Agreements.||View and Submit Electronic Supplier Charges Invoices|
B2B iSupplier Portal Supplier Charges Integration
If your company is interested in implementing the B2B electronic exchange of the iSupplier Portal Supplier Charges, please review the Integrated Supplier Implementation Guide. Then complete and submit the Supplier B2B Integration Readiness and Technical Assessment Questionnaire.
Registered Supplier Information Modification
CRC considers it critical that suppliers keep all supplier data current. If there are any changes in your company information, such as: legal entity name, addresses, bank accounts, tax ID, legal structure, iSupplier Portal – Supplier Security Administrator, etc., please complete and submit the Registered Supplier Information Modification Form.
Frequently Asked Questions (FAQs)
For additional help regarding the iSupplier Portal, ADP® and other related topics, read our Frequently Asked Questions (PDF).
Supplier Help Desk
Visit the Supplier Help Desk section to access the Inquiry Form and/or phone numbers and request additional help.