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 invitations 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 contact us at einvoice@arlafoods.com.


If you have any questions about e-invoicing, you might find the answer in our Frequently Asked Questions.

Go to FAQ