Suppliers: Royal FloraHolland informs you about SAP Ariba
Becoming a supplier at Royal FloraHolland. The world of Royal FloraHolland is always on the move. As such, we use the goods and services of different suppliers; sometimes this is one-off in nature or with the support of preferred suppliers.
In doing business with you as a supplier, we strive for the most efficient possible method, characterised by a digital process for purchase orders/orders on the one hand and an invoicing process/payments on the other. In order to facilitate both processes , Royal FloraHolland has chosen digitisation through the SAP Ariba network solution. This means that all suppliers (including one-off suppliers) must first register as a Supplier and after that step has been completed, they can register on the SAP Ariba Network.
This way, the purchase orders or orders will be communicated to you through the SAP Ariba Network, and you can send us your invoice through the same SAP Ariba Network.
This digitisation speeds up the processing of our purchase orders and your invoices, saves costs and is better for the environment.
How this works exactly is explained step by step via the clicktrough links below: