Useful Documents
Onboarding and Governance
- Deutsche Bank General Terms and Conditions
- Vendor Code of Conduct
- Vendor Endorsement
Procurement & Purchasing
- Our Procurement Transaction Policies
- Product Catalogue Guidance
- Payment Terms
Sustainability
- CPO Letter on New Score Requirements
Risk & Compliance Controls
- Third Party Control Obligations
Labor & Taxation
- DB Policy changes to off-payroll labor taxation
FAQs
Below are FAQs along with a help source. To open the help source, use the KBR number listed below to retrieve the source from the Ariba Help Center
website. For additional support not listed in the FAQs, please visit one of the following links.

FAQ Questions: Click on one of the topics below for support to frequently asked questions.
| Vendor Create / Amend | SAP Business Network | Purchase Orders |
Invoice     | Payment     |