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Track your invoices

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

Submit and track your invoice

For invoices submission and tracking, select the company you are invoicing:

Steps to join the Invoice Tracking portal

An ARIBA network ID is required to access Solvay's Invoice Tracking tool, even if you are not conducting trades through ARIBA. For detailed information, please refer to the SAP ARIBA section in our FAQ tab

 
Email

Step 1: Create an ANID here

People settings

Step 2: Click on the link received by email from SAP ARIBA Network, finish your registration and log in

Document configuration

Step 3: After receiving your ANID, send us its number through the Supplier Inquiry. 

Inquiry

Step 4: Select the option Invoice Tracking portal - access and support. Do not forget to list all VAT IDs you have with Solvay

Agreement

Step 5: Once the process is complete, our team will send you a confirmation. Following this, you can conveniently track the status of your invoices via the Solvay Tracking portal.

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Supplier must sign up to create an account on the Solvay Invoice portal

Invoice Tracking

Log in 

If you do not have an account, register now

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Submit your ANID to activate your account with Solvay

Link your ARIBA account

If you already have an ANID but are unable to view Solvay invoices, please send us the ANID number through the Supplier Inquiry Form

Step by step video: How to track your invoice

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Do you have questions?

FAQ