In order to streamline and simplify purchasing activities, Cigna is introducing an online Procure-to-Pay environment. Cigna suppliers are now able to access iSupplier, our user-friendly portal, to manage purchasing transactions and communications with Cigna.
This self-service portal will provide suppliers with the ability to:
- Maintain your company’s demographic and payment data;
- Receive electronic purchase orders and submit electronic invoices; and
- Review the status of receipt and payment transactions with Cigna.
To help you successfully navigate in iSupplier, please see the below training materials including virtual training modules, instruction manuals, and job aids. If you have any questions regarding this information, please contact Cigna’s Procurement Help Desk at firstname.lastname@example.org or at 1-877-434-2729.
Purchase Order Terms and Conditions
Download Purchase Order Terms and Conditions.
Watch demonstrations showing how the iSupplier Portal can be used.