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Welcome to the Air Canada Supplier Information Portal |
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Welcome to the Supplier Information Portal which provides information for all suppliers conducting business with Air Canada. 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 and several tools to help answer any of your questions.
Click here to view how the collaboration with SAP Business Network will benefit you as a supplier.
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What's New? Air Canada is transitioning to new financial and procurement platforms to enhance and streamline our business processes. This change includes integrating a new Enterprise Resource Planning (ERP) system, updating our SAP Business Network ID (ANID), and implementing advanced tools for procurement, supplier management, and financial transactions. These changes will come into effect on August 6, 2025 We're pleased to invite you to our upcoming Air Canada Supplier Summits, where we'll introduce the next phase of our Procure-to-Pay (P2P) transformation and share important updates about what's ahead. What's changing? Our suppliers will be expected to receive Purchase Orders (POs), submit Order Confirmations, and send PO Invoices through the SAP Business Network. Why attend the Supplier Summit? Gain a clear understanding of the upcoming changes to our procurement process, learn how to receive Purchase Orders, and submit Invoices through the SAP Business Network, and explore the benefits of automation designed to simplify and enhance your Invoicing experience including:
Register now! English sessions:
French session:
If you have any questions, please reach out to the Air Canada Supplier Enablement Team via our Supplier Support Request Form. |
| Click below if you are responding to a RFx event | Click below if you are doing business with Air Canada on the SAP Business Network |
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