Supplier management
At IDOM, we are committed to the continuous improvement of our operations and our relationship with our suppliers. In search of greater efficiency, we are in the process of the implementation of a new platform: SAP ARIBA.
Designed to streamline and simplify collaboration with our suppliers, ARIBA is a powerful tool. With ARIBA, processes such as approval and invoicing can be managed.
IDOM will invite you to register as a supplier on the SAP Business Network, via the link in the email you will receive. This link will redirect you to the Ariba screen where you will have to sign up as a new supplier.
If you want to learn more about the Ariba Business Network, you can access the following link: Ariba Business Network
If you have been invited to become an IDOM supplier, you can consult the manual above and videos to learn about the steps to follow in the on-boarding process.
IDOM Purchasing manual
Purchase orders will come to you via Ariba, and you will need to issue an invoice based on the order. For more information on this process, you can refer to the manual above or watch the videos.
We know that using the tool for the first time can raise questions, so we have a support email. If you have any questions or problems you can contact us at ariba@idom.com.