Global
Austria
Bulgaria
Croatia
Czech Republic
Denmark
Estonia
Finland
France
Germany
Greece
Hungary
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Italy
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Global
Argentina
Aruba
Bolivia
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Costa Rica
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Ecuador
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Guatemala
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Global
Bahrain
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Global
Australia
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India
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New Zealand
Philippines
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Sri Lanka
Taiwan (Chinese Taipei)
Thailand
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+ 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.