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

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

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

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

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.

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

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

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.Close

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

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.

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

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.

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

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