BSC is always looking to enhance our relationships with our suppliers. One way is by offering tools that more quickly respond to your immediate needs. The Supplier Portal provides you with everything you need to know about your transaction with BSC. This includes:

* PO * Receipt * Invoice * Payment * Check * Inquiries *
* Supplier Kudos * Non-Conformance Records *

Please register and check this site regarding your invoice prior to contacting accounts payable or procurement with questions.