Yes, this is now a mandatory requirement that will ensure your payments are not delayed.

Yes, we now require each invoice to reference one purchase order, this will enhance the process of communication and speed up the purchasing process.

Ariba will be used across all Aldi South countries, including Great Britain and Ireland.

Our new purchasing process goes live in Ireland in August 2022, and in October 2022 for Great Britain.

If you are not fully integrated into the Ariba network you will need to email the invoice to    Invoices.uk@aldi.co.uk  for GB purchase orders and  Invoices.irl@aldi.co.uk  for IE purchase orders.

We now require you to email invoices to us in PDF format.

This is not a requirement of Ariba but you are able to do so if it is beneficial for your business.

Yes that is correct, suppliers should expect to receive a purchase order from us before supplying goods or services. There are only limited exceptions to this.

The purchase order will be amended and you will receive an updated version of the purchase order.

Yes, provided your eCommerce portal is compatible with SAP Ariba. You products could be eligible for a punch-out catalogue, please email  sapariba.nationalprocurement@aldi.co.uk  if this is of interest to you.

No, the implementation of Ariba will allow us to send you purchase orders and for you to invoice us with reference to the order.

Please email your Aldi stakeholder or visit  Aldi - Supplier Information Portal (ariba.com)  if you have any queries on how to set yourself up on Ariba.

Purchase orders are sent from  no-reply@eusmtp.ariba.com.