We use the SAP Business Network for orders and invoicing, which means you'll be able to see purchase orders, invoicing and payments in real time.
After you register with us as a supplier, you'll get any purchase orders electronically through the SAP Business Network. You can then use this to send out an invoice for the purchase order.
When your invoice has been approved, you'll be able to see the status of your payment in the network.
We support the Prompt Payment Code (PPC), so we can make sure all our suppliers get paid on time.
Keep in mind that we can only pay you if you have a valid purchase order in place.
For information on the status of your invoice go to the SAP Business Network, or reach out to our accounts payable team on accounts.payable@santander.co.uk
For more information, please see our FAQs page
If you have any questions, please contact your Supplier Collaboration Partner or Service Manager.
For payment queries, contact Accounts.Payable@santander.co.uk
Useful links:
View our EMEA Supplier Support Page for SAP Business Network: Santander Supplier Information Portal (ariba.com)