Rolls-Royce Supply Chain Platform Training

This page has been developed to support Rolls-Royce suppliers that currently use the Supply Chain Platform application. With the recent migration of SupplyPass to Supply Chain Platform Rolls-Royce UK has developed a set of user guides to assist our Suppliers with the use of this new system.

There are currently two types of usage within the Supply Chain Platform Application. For Direct suppliers (e.g. Planning Schedules) please see the guide below:For all Indirect Suppliers please see the guides below for Step-by-Step instructions on the specific areas listed:

1. Starting Out
   
   a. Logging On
   b. My Account
   
   
2. Administration
   
   a. Adding a New User
   b. Edit a User’s Details
   c. Delete-Suspend a User
   
   
3. Supply Chain Platform
   
   a. Starting SCP
   b. Setting Preferences
   
   
4. Order Management
   
   a. Order Management
   b. Order Responses
   c. Acknowledging with Expectations
   d. New Changes
   e. Historical Document Manager (HDM)
   
   
5. Invoice Management
   
   a. eInvoice Preferences
   b. Creating a Debit
   c. Part Invoicing
   d. Creating a Credit
   e. eInvoice Quick Guide
   

For more information about these guides or for any questions please contact the Rolls-Royce eProcurement Helpdesk at CR000655@Rolls-Royce.com

For assistance with the Supply Chain Platform application or to log a potential issue please contact Exostar Directly on either 08009 172 485 or CustomerService@Exostar.com