Procurement Supplier Portal

Procurement Supplier Portal is exclusively provided to Suppliers who have actual dealings with Canon group companies' procurement operations.

The Procurement Supplier Portal enables Suppliers and Canon to exchange quotations and orders.
User registration and authorization are required to start using the system.

Please click the "LOGIN" button below to use the Procurement Supplier Portal.
Press "here", if you have already registered and cannot log in.

For those who wish to log in from the legacy site (the EDI System), please click here.

[NOTICE]

Canon has released "Canon Supplier Code of Conduct". Suppliers' understanding of the guideline and cooperation to fully follow the requirements are necessary to keep our sustainable procurement activities.
Please be sure to read "Canon Supplier Code of Conduct" before login the system.