The Grace vendor management system is on the SAP Ariba® platform. All vendor onboarding, sourcing requests, contract management, and Procure to Pay initiatives will be performed on the Ariba Network with both direct and indirect vendors. As a supplier on the Ariba network, you will receive real-time Purchase Order (PO) delivery and invoice automation.
Helpful instructions on accessing purchase orders, creating order confirmations and invoices, and setting up goods receipt notifications are available. Check back periodically as new videos are being added.
The next session is scheduled for Monday, September 14, 2020 at 3:00 p.m. ET. Click on the
SCC Functional Training link to register.
Accounts Payable Support for Vendors in Transition
When vendor and partner organizations deliver goods and services to Grace, until they are enrolled in Ariba, they must submit an invoice directly to AccountsPayable.GOC@grace.com.
Source to Pay HelpDesk for Vendor Support
Please visit Ariba FAQs and Tutorial Videos for assistance related to purchase orders, invoicing, payables and general questions. For any issues not addressed by available materials, please create Source to Pay Request.