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Santander Supplier Information Portal (EMEA) |
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Welcome to the Supplier Information Portal that provides information for all suppliers conducting business with Santander. 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?
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Supplier Registration in SAP Business Network Information about the first phase in your commercial relationship with Santander.
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Business Network Configuration Once registered, it is essential to configure your profile accordingly.
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Homologation Process The homologation and approval will be the key of in your negotiation process. Find here the step by step of how to fill out the Qualification Questionnaire. |
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Negotiation and Contract Management Negotiation is the previous step to being awarded as a supplier. Remember that to be awarded and sign a contract with Santander, you must be approved. |
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Reception and Fulfillment of Purchase Orders Once you have received the PO from Santander, you can now send the goods or deliver your service. Here you can find more info about your order. |
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Invoicing and Payments When you have completed the requested task, it will be time to fill out the invoice in Business Network. |
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Supplier Support Any kind of documentation to help the suppliers into the SAP Business Network and how to contact your SBN and Network and Business questions.
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Introduction to the SAP Business Network Review a recording introducing you to our SAP Business Network Initiative and all its details.
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Santander UK Supplier Guidance Videos and guides to help UK based suppliers transact via the SAP Business Network with Santander.
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