Source to Pay Central
We are pleased to introduce Source-to-Pay(S2P) Central , our dedicated platform designed to simplify and streamline your interactions with our Procurement and Accounts Payable teams.S2P Central is our go to hub for supporting our suppliers. It is a ticketing tool designed to submit inquires on anything related from Procure to Pay. You can also get live Invoice status updates through our Virtual agent (Chatbot). Instead of reaching out through multiple channels, you can use one single platform to connect with us. This helps in transparency and tracking of your query status.
Source‑to‑Pay Central is free for suppliers to use. There is no cost or fee to register or submit requests on the platform.
With S2P Central. you can benefit from:
- Centralized Requests: All your inquiries—from payment status to purchase order confirmations—can be made in one place, eliminating the need for multiple back-and-forth emails.
- Quick Responses: Our virtual agent provides instant answers to common questions, such as invoice status and payment timelines.
- Full Transparency: Track the progress of your requests in real time and receive automatic status notifications.
- Efficiency and Speed: Thanks to automated workflows, your requests are routed to the correct team immediately, reducing delays.
We are committed to making your experience easier, more efficient, and more transparent.
Register/ Login today on Source-to-Pay Central and enjoy all these benefits!
IMPORTANT NOTE: If you already use SAP Business Network (formerly Ariba), you do not need to use S2P Central—please continue using SAP Business Network.
New to S2P Central?
If you are already registered, you have received an email with your login details. If not, simply request access using the registration link on this page and provide a PO or invoice number.Once approved, you will receive your credentials by email in two business days and can start using the platform immediately.
Please refer to the links below for quick reference guide: