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