This site provides information for using our supplier applications.
Intelex Applications
General Intelex Navigation
- Logging In
- Forgot Password?
- Location Dropdown
- Application Dropdown
- Version 6.5 Interface User Guide
- Other Intelex Functionality
Balanced Scorecard
Cost Recoveries
Problem Case Management Systems
- PCMS 2.0 Nexteer Web Users Guide
- Workflow Stages
- Submitting a Problem Case
- Adding an Incident
- Supplier Dispute Review
- Initial Response Review
- SQE Assignment & Look Across
- Root Cause/ Corrective Action Plan Review (Supplier Region)
- Root Cause/ Corrective Action Plan Review (Plant Region)
- Root Cause/ Corrective Action Plan Hold
- Implementation Review (Supplier Region)
- Implementation Review (Plant Region)
- Implementation Hold
- Validation Review
- Validation Hold
- Cancelling a Problem Case
- Requesting a cancellation of Problem Case
- Problem Case Cancellation Review
- PCMS 2.0 Supplier Web Users Guide
- Workflow Stages
- Problem Case Acknowledgement (Additional Incident)
- Submitting Initial Response
- Initial Response Rejected
- Submitting the Root Cause / Corrective Action Plan
- Root Cause / Corrective Action Plan Rejection
- Submitting the Implementation Plan
- Implementation Plan Rejection
- Submitting Validation
- Validation Rejection
Supplier Suggestion/Change Request
Supplier 360 (Profile)
SQ Escalation
eAPQP
- Nexteer Users
- eAPQP PMD Import
- Create APQP Record
- Assigning Element Requirements
- Kickoff Meeting
- Completing Elements
- Completing Gate Reviews
- Cancelling eAPQP records
- Nexteer Supervisor
- Kickoff Meeting
- Completing Gate Reviews
- Cancelling eAPQP records
- Supplier Users
- Completing Elements