If a production issue arises, you will receive an "SQR" (Supplier Quality Request). You must upload your 8D (Eight Discipliples) problem-solving report and evidence of corrective actions via the portal. Failure to do so stops all future POs.
Renault operates a policy. The portal uses automatic invoice matching (Three-Way Match: PO -> Goods Receipt -> Invoice). You must submit invoices via the portal in UBL format or via a connected EDI. Paper invoices are systematically rejected. supplier portal renault
The Renault Supplier Portal represents the evolution of the automotive supply chain from a linear, disjointed process into an integrated, digital ecosystem. By centralizing communication, logistics, quality control, and compliance, Renault has built a resilient network capable of withstanding global disruptions. As the automotive sector faces the dual challenge of digital transformation and decarbonization, the importance of such a digital infrastructure cannot be overstated. The portal ensures that Renault and its suppliers are not just buyers and sellers, but aligned partners driving toward a shared future of mobility. If a production issue arises, you will receive
If you have been a Renault supplier for a decade, you might remember the older systems (like BVP or Sogedex). In 2020, Renault launched the to unify its processes with Alliance partner Nissan and to digitize the supply chain. Renault operates a policy