Welcome to Supplier Center

This site is designed to make your interactions with us simpler, clearer, and more transparent, by giving you easy access to the most important information and tools you need.

What you can do here

Through the Supplier Center, you can:

• Find official guidance and requirements shared by Corteva, including policies, processes, and updates referenced as our supplier source of truth
• Understand how to work with Corteva, including Purchase Orders, invoicing, and payment information
• Access the right platforms used to transact and collaborate with us, such as SAP Business Network (where applicable)
• Get help and support in one place through Source‑to‑Pay (S2P) Central, our official channel for Procurement and Accounts Payable inquiries.
• If you need more information, you can reach out your Corteva contact.
• Learn about the Supplier Code of Conduct clicking here!

Recent Updates:

- SAP Business Network (previously known as the Ariba Network) – Platform that enables Crop Protection suppliers to manage purchase orders, submit invoices where applicable, and securely maintain their information to streamline collaboration with Corteva, bring security, compliance and giving freedom to suppliers update their information in only one place

Do you need help or support?

- Meet Source to Pay Central (S2P Central)! It is a free, centralized supplier support platform that lets suppliers submit and track Procurement and Accounts Payable inquiries, get real-time invoice status via a virtual agent, and receive faster, more transparent support through a single channel.