RR Donnelley Supplier Information Portal

Welcome to the RR Donnelley Supplier Information Portal

This portal provides information for all suppliers that are conducting business with RRD via SAP Business Network. Click on the links below to access the information that you are looking for.

RRD Supplier Requirements:

• Suppliers must connect to RRD via the SAP Business Network

• All purchase orders will be routed via the SAP Business Network

• Invoices are no longer accepted by email, postal mail, or fax

• All invoices must be sent using SAP Business Network

RRD Ariba Initiative

RRD’s introduction to conducting business over the SAP Business Network (formerly known as “Ariba”).

RRD Ariba Project Notification Letter (Future update - RRD)

RRD Ariba Initiative Introduction Video

Training Resources

• *Ariba Training Videos (English) (*Highly Recommended*)

• *Ariba Training Videos (Spanish)

• Ariba Training Documentation

• Additional Training Resources

Additional Options/Features

Integrations (Enterprise Accounts Only)

Catalogs

CSV Invoicing (Enterprise Accounts Only)

PDF Invoicing

Account Setup and Registration

• Account Features and Fees Information

• Supplier Registration/Onboarding

Support Resources

• RRD Ariba Supplier Support Request Form

• RRD AP Inquiry Request Form

• Submit a Support Request to Ariba

• Note that if you are unable to log in you can also click the ? icon on the login screen to submit a request

Support Methods for Getting Your Specific Questions Answered:

Frequently Asked Questions
Other Questions? Contact the RRD Ariba Supplier Support Helpdesk via a ticket request using this online form.