Austria
Bulgaria
Croatia
Czech Republic
Denmark
Estonia
Finland
France
Germany
Greece
Hungary
Ireland
Italy
Latvia
Lithuania
Luxembourg
Netherlands
Norway
Poland
Portugal
Romania
Russia
Serbia
Slovakia
Slovenia
Spain
Sweden
Turkiye
United Kingdom
Argentina
Aruba
Bolivia
Brazil
Chile
Colombia
Costa Rica
Dominican Republic
Ecuador
El Salvador
Guatemala
Honduras
Mexico
Panama
Peru
Puerto Rico
United States of America
Uruguay
Bahrain
Israel
Jordan
Kuwait
Lebanon
Oman
Pakistan
Palestine
Qatar
Saudi Arabia
South Africa
United Arab Emirates
Australia
Bangladesh
India
Indonesia
Japan
Kazakhstan
Malaysia
New Zealand
Philippines
Singapore
South Korea
Sri Lanka
Taiwan (Chinese Taipei)
Thailand
Vietnam
+ Getting Paid on time
+ Submit an invoice
- Invoice Options
- Invoice Requirements
- ABB registered address
+ Supply Chain Financing
+ Vendor enquiries
+ Update of vendor details
An up-to-date vendor master record is important for ABB to make payment smoothly to our vendors. Vendors should always ensure any information changes to the organization or bank details should be updated at earliest.
In ABB, we work with SAP Ariba to provide a self-service portal for vendors to manage their company details. The benefits of this approach are to:
Vendor is required to log in to SAP Ariba to make the changes.
If you are an existing supplier to ABB but not yet registered in SAP Ariba, you can continue to inform your ABB contacts about any master data changes. In order to protect you and ABB from fraud, ABB will reach out to you to confirm the validity of this change request.