iSupplier
Suppliers can have on-line access to their LCBO payment information such as supplier quote, number of cases LCBO received, payment terms, and payment method. iSupplier, a self-service portal, offers instant access to your information through a secure, password-protected portal, and lets you download information in a spreadsheet format. An on-line User Guide will be available upon receipt of your password.
You will be assigned a user name and password, which will allow you to add additional users for your organization. An Agent can be granted access if requested by their supplier. Each user name and password is to be used by a single person.
Once your iSupplier application is processed, you can access and update the following information in real-time:
- Address – street, city, province, country, postal code
- Contact information – name, title, telephone, fax, e-mail
- Business classifications
You can then search and review the following:
- Paid versus unpaid invoices
- Specific invoice or a date range of invoices
- Specific payment or a date range of payments
To apply for iSupplier:
- Complete the Vendor Profile Form – only the Vendor Information and Contact Information sections. Date and sign the form.
- Review the terms and conditions.
- Scan completed form to isupplier@lcbo.com.
- You will receive an email invitation to register on-line. Allow 2 to 4 weeks for processing.
- NOTE! As your spam filter may block or delete messages, please check with your IT group to allow the successful delivery of LCBO emails, specifically from isupplier@lcbo.com and PRODITIM_Administrator@lcbo.com.
To review Frequently Asked Questions for iSupplier, please click on iSupplier FAQs.pdf
Please view iSupplier Quick Reference Guide for helpful trouble shooting tips.