HOLT Supplier Portal

Zycus Supplier Network Portal

Holt is implementing the Zycus Supplier Network (ZSN) portal to capture comprehensive information that enables improved Supplier engagement.

Suppliers will have access to register and maintain their profile of information in the ZSN tool.

Registration

Learn how to register your organization.

Registration Instructions

Already registered?

Frequently Asked Questions

Q: What is the purpose of a Supplier Portal and is registration required in order to be a Holt Supplier?
A: The purpose of the Supplier Portal is for Suppliers to have one place to request and register as a supplier for all Holt Texas, LTD. and Affiliate companies. Yes, registration is required in order to become a supplier.

Q: Is there a cost to register my organization in the Holt Supplier Portal?
A: No.

Q: What should I expect after my organization is registered in the Supplier Portal?
A: If Holt has a requirement for products/services from the supplier, Holt will review the Supplier’s profile and set up to place orders.

Q: 4. What happens if I forget my login and/or password?
A: Go to zycus.com and click Supplier Login. Enter your email, and click “Forgot Password”.

Q: What happens if the person who registered my organization is no longer with my organization?
A: Email Procurement@HoltCat.com

Q: Where are the instructions for how to complete the registration?
A: The instructions can be found HERE.

Q: If I need additional help after reviewing the instructions, who can I reach out to?
A: Email Procurement@HoltCat.com

Q: Do I upload my invoices into the Supplier Portal?
A: Invoices are not uploaded into the Supplier Portal at this time. See below.

Q: Do I need to be certified, in order to be considered a Diverse supplier?
A: Yes. Please upload your certification from an approved agency, and include the certification expiration date.

Accounts Payable

Invoices are NOT uploaded to the ZSN Supplier Portal at this time.  Suppliers should send their invoices to accounts payable (AP) for the specific Holt Business Unit they are working with.  The Supplier can locate the specific AP email address by:

  1. Logging into Supplier profile
  2. Click “My Companies”
  3. Click “View”
  4. Click the “Purchasing” menu on the left side
  5. In the Vendor Code/ERP ID Section, Click “View”.
    1. Each Holt Business Unit that the supplier is set up with, will be listed

Supplier registration and profile completion does not obligate Holt Texas, Ltd. and Affiliates to include supplier in RFx events, and/or purchase from supplier.

Contact us at Procurement@hbyf9.com