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Global Procurement

All about ARIBA - TÜV Rheinland's new global eProcurement Platform

TÜV Rheinland is switching its ordering-invoicing systems and process to the cloud-based SAP Ariba Business Network purchasing system. This means that the entire purchasing process (purchase orders, order confirmations, invoices) will from now on be handled only via the SAP Ariba Business Network.

  • All purchase orders are sent electronically to your supplier account via the SAP Ariba Business Network .
  • You create an order confirmation directly on your supplier account using the so-called PO-flip method. This is necessary before you can proceed with the creation of an invoice.
  • You create an invoice directly on your supplier account also using the PO-flip method.
  • Your own Ariba supplier standard account is completely free of charge.

TÜV Rheinland Suppliers FAQ

Here you will find answers to your questions about what to do when you receive an order from us, how to confirm our orders, how to invoice us, and other topics related to processing orders/invoices through Ariba Network.

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Click here for account setup instructions for Standard Account

Videos and manuals on SAP Ariba support page.

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TÜV Rheinland Ariba Supplier Handbook

Instructions for connecting to Ariba Network, account configuration and management, and document processing.


Here to the eCatalog creation guide

A short supplier guide to help you create and upload your eCatalog.

Create an eCatalog
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