Air France-KLM uses SAP Ariba as its digital procurement platform to collaborate with suppliers.
Through Ariba, you can
- Participate in RF*-events
- Response to qualification-questionnaires
- Receive Purchase Orders, Submit Invoices
- Manage Product-catalogues
- And communicate efficiently with our support-teams
This page is designed to guide you in your onboarding and day-to-day interactions via Ariba.
Is this your first time working with Ariba in AFKL?
🆕 I'm a new supplier.
Register to become an official supplier: Start your registration process
✅ I'm already registered.
Access your supplier account: Login to SAP portal
A practical guide to help you navigate the registration process, understand the requirements, and make the most of the support tools available.
Click on the visual below too.
For any inquiries or support:
📧 supplier.bud.bsc@klm.com
