Air Canada Supplier Information Portal Homepage

Welcome to the

Air Canada Supplier Information Portal

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.

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 September 5, 2025.

Deadline	Cutover Activity
August 6	Deadline for new suppliers to submit registration documents.
August 15	Deadline to send POs to suppliers.
August 22	Final day to submit invoices. **
August 23 - September 5	System downtime: No invoice submissions will be accepted.
August 29 - September 8	No payments will be processed during this time.
September 5	New system goes live and access resumes.

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 on the SAP Business Network