Orders & Invoices
It is very important when supplying goods or services to Glanbia to do so only upon receipt of an official Purchase Order (PO). At the discretion of Glanbia, goods or services received without an official PO risk non-payment, unless an alternative arrangement has already been agreed with our Procurement function.
Glanbia Orders
Glanbia uses SAP Ariba (a cloud-based software) to send purchase orders and receive invoices electronically. Suppliers also have the opportunity to host catalogues with their products and services through the Ariba platform. Please see Glanbia’s Support and Guides for further details about using Ariba with Glanbia.