Ariba and SAP system migration update 1

Following our communication on May 28 we wanted to keep you up to date on any progress updates or changes via the supplier portal.

We’re finalizing our migration plans and wanted to share some key dates. From 1 July through 20 July the system will be offline, and suppliers will not be able to submit invoices via Ariba. Please plan accordingly and submit any invoices for services or goods already provided to us no later than 30 June.

We will process these according to our standard payment terms with you.

Thank you for your support and patience as we continue with our transition.

Accounts Payable Team