Air Canada - Fieldglass

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.	-
Conflict of Interest (required)	The Conflict of Interest form is mandatory for each candidate submitted during the Job Seeker phase.	-

Need Support?

Fieldglass Support:

Process or Transaction Issues: For questions related to Fieldglass processes or issues with your transactions, please contact Air Canada’s team by completing this form .
Technical Account Support: For technical questions related to your Fieldglass account, visit the SAP Fieldglass Help Center

Ariba 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.