Connect Suppliers Ariba
Connect Suppliers Ariba provides organisations with efficient management of purchase orders, product and service catalogues, invoices, and payments.
The implementation of Connect Suppliers Ariba will improve the way suppliers do business with the Government of Jersey, simplifying and standardising the way we work together and removing process complexities.
Benefits of Connect Suppliers Ariba include:
- real time tracking of purchase orders and invoice status on your Connect Suppliers Ariba supplier account dashboard
- easier payment and status reporting
- higher degree of data accuracy from supplier account self-maintenance capabilities
- no cost to you to register on Connect Suppliers Ariba or transact with us
Later phases of the
Integrated Technology Solution Programme (ITS) will focus on how new tenders are managed and our contract management processes. You should continue to use the current purchasing and tender systems until advised otherwise.
What this means to you (our supplier)
All suppliers need to register for an account to continue to transact with Government of Jersey.
Government of Jersey only requires suppliers to use the free standard account at a minimum and are not mitigating fees for suppliers opting to register a fee-based enterprise account or for existing enterprise account users.
All future procurement and account payable transactions with Government of Jersey will be conducted through Connect Suppliers Ariba. This system will deliver enhanced levels of functionality including real time purchase order (PO) delivery and invoice automation.
Register for an Ariba account
Supply Jersey will be available in a read-only capacity for a limited period before being fully decommissioned.
Supplier training materials
SAP Ariba have an expansive catalogue of training materials specifically designed to support users with becoming familiar with their system, including:
- registering for an account and account overview
- order confirmations
- shipping notices
- creating invoices and service entry sheets
- where to find help and support
We recommend all suppliers to review the available training material prior to reaching out directly for support. The guidance exists in a variety of formats to suit specific learning preferences.
SAP step by step guides and video tutorials
The following links provide access to guides and demos of SAP functionality:
Government of Jersey specific guides and FAQ's
The following links provide access to GoJ supplier training session recordings on YouTube:
The following documents provide additional detail and guidance providing specific support:
How to register for a supplier account on Ariba, (including advice on selecting Jersey as your location)
Adjust your Ariba profile to the correct currency
How to create service entry sheets, invoices, and credit memos
How to add Goods and Service Tax (GST) to your supplier invoices
Supplier frequently asked questions
Basic navigation of supplier standard accounts
Basic navigation of supplier enterprise accounts
For additional support registering for an Ariba account please
contact SAP directly.