Invoice Tracking - VSS

Click here to access Vendor Self Service - Invoice Tracking 

Our Vendor Self Service (VSS) site is available for all our active suppliers. This is a highly secured site which requires its own distinct user name and password. To request access to the Supplier Self Service system please contact your Primary RCG Relationship Owner.

Vendor Self Service - Invoice Tracking provides our suppliers with secured access to review open invoices and information regarding the payments that have been processed. The application also provides suppliers with payment details not always available within  banking institution applications.

Please note that once a supplier is given access to Vendor Self Service - Invoice Tracking it must be used routinely. Suppliers should set a schedule to log in to the application every 15 days. Otherwise, the user name and password will be inactivated. Should the account become inactivated due to inactivity, please contact Supply Chain Automation via email with your USERID at: scautomationsupport@rccl.com for assistance with resetting the password. 

Note: Only one USER ID and PASSWORD will be assigned per company so please have your contact person share this information with other users .

VSS User Guide