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Our Source to Pay Process

We manage our Source to Pay process through Ariba Network, a cloud-based marketplace, enabling digital exchanges and transactions between us and our suppliers.

Seeking to achieve higher performance and strengthen relationships with suppliers, we have identified Ariba Network as being the most adapted digital tool to manage our purchasing activities.

Please learn more on Ariba Network here.

What will change for suppliers?

Suppliers will be invited to participate to Requests for Information & Requests for Proposal and will answer on Ariba Network for improved traceability, transparency and selection process.

Once selected, suppliers will go through our Registration & Qualification process via Ariba Network to join Roquette Supplier panel and become one of our Partners.

Most of our Orders and Invoices will be processed through Ariba Network – it becomes the preferred communication tool between Roquette and Suppliers for:

  • Purchase orders processing and order confirmation.
  • Service / Goods receipt information.
  • Invoices submission and follow-up of Invoices Status.

How to onboard?

As a Roquette supplier, you will receive invitations from Roquette to complete one or several steps of our Source to Pay Process via Ariba Network.

We request our suppliers to use an Ariba Network account to take part to our Source to Pay process. It is possible to:

  • Create an Ariba Network account.
  • Use an existing Ariba Network account (that may be used for other customers).

Roquette uses Ariba Network for specific locations and Purchasing categories. suppliers will be invited to join Ariba Network in accordance with those criteria.

You can learn more on Ariba Network here.

We are here to assist you in joining us on Ariba Network.

You can access some useful documents explaining our digital Source to Pay process and onboarding practices.

Source to pay process

Building strong and long-term partnerships with our suppliers