Welcome to the Deloitte Supplier Information Portal

Welcome to Deloitte's Supplier Information Portal!

The Ariba Network is the leading business network with over two million trading partners in 190 countries transacting more than 1 trillion USD annually. Join the Ariba Network to transact electronically with your customers and find new business opportunities. 

 This portal provides information for all suppliers that are conducting business with Deloitte via the SAP Business Network. Your customer selected SAP Business Network as their electronic transaction provider and will use the SAP Business Network to exchange business documents with suppliers, including purchase orders, purchase order confirmations, invoices and advance shipment notices.

Getting Started

• Register on the SAP Business Network. Follow the instructions and use the activation link from the Trading Relationship Request email communication, received from ordersender-prod@ansmtp.ariba.com. 
• Configure your SAP Business Network account. Ensure that your account is configured according to the business needs occurring between your company and your customer. Refer to the Quick Seller Guide for more information.

Supplier Basic's Video

SAP Business Network Supplier Training Learning Site

Supplier Support

Questions during Registration:

During your onboarding on the Ariba Network

Ariba Network Enablement Support Please contact servicecenterdeloitte@ariba.com for any questions regarding registration, configuration, Fee schedule, or general Ariba Network questions.

Deloitte Business Process Support Please contact the Deloitte Supplier Enablement team at corearibasupport@deloitte.com  for business related questions.

Questions after your first successful transaction:

Please utilize the help center to view documentation and submit call requests to customer support. The link below will guide you through the help center:

Help Center Tour

Supplier Fee Schedule

As a supplier, you may use the Ariba Network at no cost unless you 1) transact 5 or more documents on an Enterprise Acount and 2) cross the transaction volume threshold of EUR 43 250 in at least one customer relationship annually on an Enterprise Account.

Once you become chargeable, there are two components to the Supplier Fee Schedule: the Transaction Fees and the Subscription Fees. These fees will be billed by and payable to SAP Ariba. With higher subscription levels, the features and benefits expand to help you drive more sales, collaboration, automation, and competitive differentiation through:

• value-added functionality
• commerce management tools and training
• catalog and connectivity solutions
• technical support
• increasing free usage of Ariba Discovery

 For more information and more currencies, please follow the links below:

SAP Business Network Fee Schedule

Subscriptions and Pricing

Standard Account Information

Access to Standard Account Support.

Standard Account Welcome Page

Self-Help Portal

Functional Training Video

How to Edit and Resubmit a Failed or Rejected Invoice on a Standard Account

How to Submit a Non-PO Invoice on a Standard Account

How to Upgrade your Account

Training Guides and Resources

General resources for suppliers transacting using the SAP Business Network.

Help Center Tour

Forgot Password

Supplier Portal and Workbench Guide

Logging in Demonstration

How can I Add a User on my Account?

Catalog

Catalogs are text files stored on the SAP Business Network (CIF catalogs) or on your own company’s or third party’s website (PunchOut catalogs) that describe the products and services your organization offers and the prices you charge. You can create catalogs for any product or service, regardless of how it is measured, priced, or delivered. Your customers access your catalogs through their procurement applications to see product and service offerings and buy from you. Catalogs are the main communication channel between you and your customers. You may also download these documents for your catalog type: 

Deloitte Punch Out Level 1 Guide

Deloitte CIF Guide

CIF Template (coming soon)

Integration

The SAP Business Network offers possibility to integrate with your back-end ERP system for automatic exchange of electronic documents. For more information please review below guide:

All suppliers transacting through the Ariba Network using one of the following integration methods will be required to test with Deloitte:

• cXML Transactions
• EDI Transactions

Deloitte Integrated Seller Transaction Guidelines

Enterprise Account Information

SAP Business Network Fee Schedule

Subscriptions and Pricing

Enterprise Account Demo

Support Methods for Getting Your Specific Questions Answered:

• Business questions? Contact Deloitte at servicecenterdeloitte@ariba.com 
• How do I register, configure my account or transact with Deloitte? Contact the SAP Business Network Enablement Team via the Buyer Landing Page or the Supplier Enablement Helpdesk at +1 800-974-4899 (North America only).
• 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 SAP Business Network Support. Be as clear as possible in your communication and provide any screenshots to expedite your request.