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IBM Sterling

This portal is to open public enhancement requests for IBM Sterling products and services. To view all of your ideas submitted to IBM, create and manage groups of Ideas, or create an idea explicitly set to be either visible by all (public) or visible only to you and IBM (private), use the IBM Unified Ideas Portal (

Shape the future of IBM!

We invite you to shape the future of IBM, including product roadmaps, by submitting ideas that matter to you the most. Here's how it works:

Search existing ideas

Start by searching and reviewing ideas and requests to enhance a product or service. Take a look at ideas others have posted, and add a comment, vote, or subscribe to updates on them if they matter to you. If you can't find what you are looking for,

Post your ideas
  1. Post an idea.

  2. Get feedback from the IBM team and other customers to refine your idea.

  3. Follow the idea through the IBM Ideas process.

Specific links you will want to bookmark for future use

Welcome to the IBM Ideas Portal ( - Use this site to find out additional information and details about the IBM Ideas process and statuses.

IBM Unified Ideas Portal ( - Use this site to view all of your ideas, create new ideas for any IBM product, or search for ideas across all of IBM. - Use this email to suggest enhancements to the Ideas process or request help from IBM for submitting your Ideas.



Supplier Portal

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Consulting Room Fitouts

Eagleheart is to give you the experience of exceptional end to end service for your Consulting Room Fitouts requirement. Every professional wishes to enhance the experience of their patients' visit along with providing them with perfect diagnosis ...
about 1 year ago in Supplier Portal 0 Not under consideration

Tax codes

When creating an invoice in the supplier portal, tax has to be added at either header or line level.It is possible to set up tax codes - but not a rate associated with a code - so it has to be entered by the supplier manually each time
over 4 years ago in Supplier Portal 0 Not under consideration

Invoice Revision

Supplier Portal needs a way to allow a vendor to correct an invoice previously submitted.
over 4 years ago in Supplier Portal 1 Not under consideration