Arla Foods has partnered with SAP Ariba® to fulfil our vision of moving away from paper and e-mail transmitted documents from our suppliers.
Ariba® Network will be used to send all purchase orders to our suppliers and the only way of invoicing Arla.
For the suppliers who have already received invitation to the program this means that, going forward, we will exchange these documents with you through Ariba® Network.
If you are a supplier and haven't yet heard from Arla and would like to expedite the process, please email email@example.com.
Through Ariba® Network you may also have an opportunity to optimise cash and automate the early payment discounting process.
If you're interested in the early payment offers and haven't signed up already, please contact us at firstname.lastname@example.org.
If you have any questions about e-invoicing, you might find the answer in the Frequently Asked Questions.