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Our transactional process

Procurement at Solvay
Track your invoices
Our transactional process
ARIBA
CANDEX
FAQ
Become a supplier

Are you an ARIBA supplier? 

Visit our ARIBA supplier page

Key requirements for transacting with Solvay

Agreement

Step 1: Goods/Service Agreement

Purchase Order

Step 2: Solvay Purchase Order

Agreement

Step 3: Digital acknowledgement of purchase order

Delivery date

Step 4: Delivery of goods as agreed delivery date

Invoices

Step 5: Invoice must have purchase order number

Step by step video: 

How to confirm your purchase order 

[update price, quantity, and delivery date in the purchase order]

For other languages: DE I FR I IT I PT I ZH

Step by Step documents

Solvay Purchase Order General Terms and ConditionsKey requirements for transacting with Solvay
Solvay Supplier Procurement Booklet- ENSolvay Supplier Procurement Booklet- FR
Solvay Supplier Procurement Booklet- PTSolvay Supplier Procurement Booklet- DE
Solvay Supplier Procurement Booklet- ESSolvay Supplier Procurement Booklet- IT
Solvay Supplier Procurement Booklet- ZH 

Do you have questions?

FAQ