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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? 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. |
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Click below if you are responding to a RFx event
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Click below if you are transacting with Fieldglass
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Click below if you are doing business on the SAP Business Network
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