Registering for Supplier Portal

FCX Supplier Portal
If you are a current supplier and do not have a Username or Password, click on the self
registration link on the login page and follow the instructions listed below:    

  • Enter Invoice Information: Select a recently paid invoice (invoice date must be within the last 90 days)        
  • Click "Validate".
  • After entering invoice information, a new screen will appear with your supplier name.
  • Create User Profile by entering the following information:
    • Email address
    • First name
    • Last name
    • Phone number       

Note: Information entered during registration will be used for all future correspondence in the Portal.


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