Welcome to the SAP supplier portal. This portal provides information for all suppliers that are conducting business with SAP through Ariba Network. Ariba Network is a secure, global platform where buyers and suppliers can collaborate on business transactions, and manage purchase orders (POs), invoices, catalogs, and payments.
We have recently migrated to Ariba Network for all our electronic transaction processing. As part of this migration, we send all POs to suppliers using Ariba Network and request that vendors submit their invoices to SAP using the network. Currently, SAP is using Ariba Network in 23 countries.
Moving from paper-based PO and invoice flows to electronic channels is an efficient way to cut costs and enhance supply chain integration. This solution benefits vendors by providing real-time PO and invoice delivery; a reduction in administrative business expenses; and exposure to new business opportunities.
With no hardware or software to install, subscribing to the network is simple. At an entry level you can transact on Ariba Network without any registration, using interactive email POs. All instructions regarding registration or invoicing without registration are included in the PO that you receive from SAP through Ariba Network.
Looking for more information on how to use Ariba Network? Please visit our help center.