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Welcome to the KYNDRYL Supplier Information Portal

Welcome to the Supplier Information Portal that provides information for all suppliers conducting business with Kyndryl. 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?

ENTERPRISE ENABLED SUPPLIERS

STANDARD ENABLED SUPPLIERS

 

 Enterprise Account: Billing queries

Kyndryl SAP Ariba Collaboration with billing team 

SAP Business Network Billing video training

 

Check your Remittance ID  

You must update your remittance ID(s) in your Business Network account in order to receive payments.  If you do not complete this task your invoices will be rejected/blocked.

Click here to get your Remittance ID.

 

Standard Account Support

Standard Account Welcome Page

Self-Help Portal

Supplier Info Pack

Functional Training Video

Kyndryl Tax Registration Mask 

Enterprise Account: General Resources

General resources for suppliers transacting using the Ariba Network.

Supplier Business Network Introductory Video

Kyndryl Tax Registration Mask

FAQ for Enterprise Suppliers

 

Enterprise Account: Training Guides & Videos

Learn how to transact with Kyndryl.

Generic Supplier Training Guide

Enterprise account training playlist

Account Configuration Tutorials

Administration Guide

Invoice Error Message Troubleshooting

Mexico Tax Invoicing Guide

 

Standard Account: Training Guides & Videos

Learn how to transact with Kyndryl.

Generic Supplier Training Guide

Standard account training playlist

Invoice Error Message Troubleshooting

List of country names with wave details

Mexico Tax Invoicing Guide

 Enterprise Account: Subscriptions and Pricing

Kyndryl and SAP Ariba have reached an agreement to provide you this service without any network fees associated with Kyndryl transactions only. 

Please note, if you opt into additional services or transact with other buying organizations on SAP Business Network, you may be subject to fees.

Click here to learn more about SAP Business Network fees.

 

 Enterprise Account:  Access to Supplier Request form

Access one of the contact forms below if you have Ariba related questions about your Kyndryl Enterprise account.

Choose the form based on your region:

Europe Middle East & Africa (EMEA)

Asia Pacific & Japan (APJ) 

Latin & Central America (LAC)

North America (NAMER)

 

 

Standard Account: Subscriptions and Pricing

Kyndryl and SAP Ariba have reached an agreement to provide you this service without any network fees associated with Kyndryl transactions only. 

Please note, if you opt into additional services or transact with other buying organizations on SAP Business Network, you may be subject to fees.

Click here to learn more about SAP Business Network fees.

Enterprise Account: Buyer Letters

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

Project Notification Letters

Trading Relationship Request Letters

List of country names with wave details

 

Enterprise Account: Supplier Information Session

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

Access the replay

 

Enterprise Account: Contact Ariba

SAP ARIBA Support guidelines for Suppliers

Help Center Home page

 

Contact Kyndryl

SupplierEnablement@kyndryl.com 

S2P-Catalog@kyndryl.com

 

Standard Account: Contact Ariba

SAP ARIBA Support guidelines for Suppliers

Help Center Home page

 

Contact Kyndryl

SupplierEnablement@kyndryl.com 

S2P-Catalog@kyndryl.com

 

 

Enterprise Account: Catalog

Documentation regarding catalog processes for transacting via the Supplier Business Network. 

 

Catalog Guidelines  (Coming soon)

 

Catalog Templates 

CIF Templates

PunchOut Templates

 

 

 

Enterprise Account: Integration

Documentation regarding integration processes for transacting via the Supplier Business Network 

Integration One pager for suppliers

 

Integration Guidelines

 

 

Standard Account: Buyer Letters

Project Notification Letter

Standard Trading Relationship Request Letter

 

Standard Account: Supplier Information Session

Access the replay (Eng)

Access the replay (Jap)

 

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