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Air Canada

Fieldglass

Fieldglass Information

TOPIC OVERVIEW VIDEO TUTORIAL PDF GUIDE
Training Material

The training material will guide you through:

  • Section 3.2 prerequisites for transacting in SAP Fieldglass
  • Section 4.2 Reviewing Job Postings and Submitting Job Seekers
  • Section 4.3 Accepting Work Orders & Completing Worker Registration
  • Section 4.4 Submitting Time and Expense Sheets (by Supplier)
  • Section 4.5 Submitting Invoices in SAP Business Network 

Please refer to the appendix for Supplier account setup and additional information.

Timesheet and Expense Sheets Submissions This Job Aid outlines the detailed steps for Contingent Workers to submit their time and expense sheets in SAP Fieldglass. - Coming soon!
Conflict of Interest (required) The Conflict of Interest form is mandatory for each candidate submitted during the Job Seeker phase.  -

 

Need Support? 

 

For Ariba requests: 

  • 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.

For Fieldglass questions, contact Air Canada's Team by completing this form.


 

 

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