Air Canada Supplier Information Portal Sourcing

Air Canada

Sourcing

What's New?

On September 5, 2025, Air Canada transitioned to new financial and procurement platforms to enhance and streamline our business processes. This change included the integration of a new Enterprise Resource Planning (ERP) system, the update of our SAP Business Network ID (ANID), and the implementation of advanced tools for procurement, supplier management, and financial transactions.

Please ensure you are invoicing the customer as "Air Canada" with ANID: AN11198933153. Do not select "Air Canada or affiliates" as the customer's name.

If you have any questions, please reach out to the Air Canada Supplier Enablement Team via our Supplier Support Request Form.

RFx (request for x) encompasses the entire formal request process and can include request for information (RFI), request for proposal (RFP), and request for quotation (RFQ).

Click Below for Assistance with Account Creation	Click Below for Assistance with Accessing a RFx Event	Click Below for Assistance with Responding to a RFx Event

Need Support?

How do I register, configure my account, or transact with Air Canada? Contact the SAP Business Network Enablement Team or the SAP Business Network 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 Ariba Customer 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 Ariba Support. Be as clear as possible in your communication and provide any screenshots to expedite your request.
Video on how to submit a case to the Ariba Support team, Help Center Overview.
Business questions? Contact your Air Canada contact person.