In July 2017, Eversource is implementing state-of-the-art functionality in our sourcing, contracting, procurement and inventory management business processes.
These improvements will enable Eversource to provide our suppliers with a more streamlined procurement and accounts payable experience. The changes will go into effect in July 2017.
Leading up to the implementation, "Supply Chain System Update" will highlight specific changes that will improve the way we work together.
Thank you in advance for your participation in making this a smooth transition for all of us to a more automated, electronic and simplified supply chain process.
Suppliers who receive purchase orders on the Ariba Network should also send invoices to Eversource via Ariba. This will enable a more consistent process, reducing turnaround time and increased transparency when awaiting payment.
Please refer to the following reference materials, or call our help desk at 800-974-4899, for help and details about available training.
QR Code Requirements
The following document detail Eversource's QR barcoding requirements for identified material-based suppliers.
If you have any questions, we look forward to hear from you soon. Please contact us at firstname.lastname@example.org.