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Flextronics Supplier Portal (FSP)

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Error Message at Logon
Client, name, or password is not correct; log on again
 
If you are getting the above error message while trying to logon to FSP, please check with FSP Support to make sure your FSP user account has been migrated to Flextronics Enterprise Portal. Multiple incorrect login attempts can lock you out of the system.

About FSP

Flextronics Supplier Portal (FSP) is a next generation supply chain collaboration solution. Flextronics plans to use FSP to manage all supplier communications, transactions and processes beginning with Procurement Automation (Forecast and Purchase Orders).

Flextronics Supplier Portal (FSP) Supplier implementations are on going. For additional information regarding the detailed Supplier Implementation schedule, please contact your site FSP Coordinators or Site Buyer.

Who uses FSP?

Flextronics first released FlexPASS in December 2002 with one facility, a handful of parts and a few suppliers. Two years later, in January of 2005 we had 14 Flextronics’s facilities ordering 23,000 parts from 600 suppliers. Today, this program is in full production with 23 Flextronics’s facilities ordering 60,000 parts from 1,400 suppliers. Starting with Tczew sites, FSP is currently being implemented globally and will replace FlexPASS over the next 12 months.

Why FSP is used at Flextronics?

FSP is a centralized, web-based application that manages and supports collaborative supply chain processes between Flextronics and its supplier base. FSP enables Flextronics and suppliers to:

  • Automate transmission of transactions including:
    • Forecast
    • Purchase orders
    • Purchase order changes
    • Order cancellations
  • Accept and send supplier responses and shipment notices via multiple formats including:
    • An online Web Portal
    • EDI
  • Reduce non-value-added purchasing costs
  • Provide complete history of POs (including PO changes) on the Web

Benefits of using FSP

Supplier Business Benefits:

  • Automatic transmission of Forecasts, New POs, PO Changes and PO Cancellations (web or EDI)
  • Suppliers manage by exception with custom email alerting
  • Provides an electronic record of communication between suppliers and Flextronics
  • Improved data integrity between suppliers and Flextronics
  • Immediate transmission of all supplier acknowledgments to Flextronics ERP or to buyers for approval
  • Delivers Forecasts and Purchase Orders to suppliers faster

Additional System Benefits:

  • Significantly improved system performance
  • More options and capabilities including multiple languages

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