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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