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.
Find Ariba tutorial videos on our Vimeo site. 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.
Accounts Payable Support for Vendors in Transition
For additional assistance registering your organization with the Grace SAP Ariba platform, you may also contact our Supplier Engagement Lead at AribaSupplierEnablement@grace.com or for normal PO support and questions, please reach out to Procurement.Operations@grace.com.
When vendor and partner organizations deliver goods and services to Grace, until they are enrolled in Ariba they must submit an invoice directly to Accounts Payable. You may submit your invoice, and you can reach our Accounts Payable department using this email address: