ADCB - Supplier Information Portal

Welcome to Abu Dhabi Commercial Bank (ADCB) Supplier Information Portal

Welcome to the Supplier Information Portal that provides information for all suppliers conducting business with ADCB. For your organization, this means the traditional way of transacting with us is changing fundamentally. On this site you will find information regarding the transformation, as well as, a number of tools to help answer any of the questions you may have.

What information are you looking for?

Buyer Letter

Buyer introduction to the new way of conducting business over the SAP Business Network.

Supplier Information Session (Coming Soon)

Review a recording introducing you to our SAP Business Network Initiative and all its details.

SAP Business Network General Resources

General resources for suppliers transacting using the SAP Business Network.

SAP Business Network Introductory Video

Subscriptions and Pricing

Integration & Catalog (to be decided)

Documentation regarding catalog & integrations processes for transacting via the SAP Business Network.

Standard Account Information

Access to Standard Account Support.

Standard Account Welcome Page

Self-Help Portal

Supplier Info Pack

Functional Training Video

Training Guides & Videos

Learn how to transact with ADCB.

Supplier Process Master Guide

Edit & Resubmit Rejected Invoice

Standard Account Creation

Support Methods for Getting Your Specific Questions Answered:

How do I register, configure my account or transact with ADCB? Contact the SAP Business Network Enablement Team via ADCB Buyer Landing Page.
My account is not working properly and I have a technical issue: Contact the SAP Business Network Support Team by clicking on the question mark in the upper right-hand corner of your account then Support to submit a Case to Support. Be as clear as possible in your communication and provide any screenshots to expedite your request. Please check the guide here to learn more: How to contact Support