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Questions?

Please contact your local Dana Indirect Purchasing Representative

Dana and SAP Ariba

In 2017, Dana began its journey to streamline its indirect procurement and accounts payable processes with the implementation of the SAP Ariba Buying and Invoicing platform. Today, Dana has successfully implemented the SAP Ariba Buying and Invoicing platform across its facility locations in North America and Europe. And will continue to expand to other regions across the globe.

With the use of SAP Ariba Buying and Invoicing, it brings many benefits to our suppliers such as real-time purchase order delivery, use of online catalogs, invoice automation, not to mention the potential new business opportunities on the Ariba Network.

To begin transacting with Dana on the Ariba Network, it’s as easy as 1, 2, 3.

 

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1. Receive interactive purchase order email

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2. Accept Trading Relationship (TRR) and create supplier account

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3. Transact electronically with Dana Incorporated

SAP Ariba - Invoicing Process - Material Type Purchase Order

SAP Ariba - Invoicing Process - Service Purchase Order

SAP Ariba - Canadian Invoicing Process - Material Type Purchase Order

SAP Ariba - Canadian Invoicing Process - Service Purchase Order

SAP Ariba - Hungarian Invoicing Process - Material Type Purchase Order

SAP Ariba - Hungarian Invoicing Process - Service Purchase Order

Terms and Conditions

View our global purchase terms

Ethics and Business Conduct

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Supplier Quality & Development Manual

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