Deutsche Bank partners with the SAP Business Network formally known as Ariba Network, to maintain vendor information. Creating an account is free of charge.
Upon successful registration, all vendors will have access to a secure portal.
Benefits for vendors:
- Free and fast way to conduct business with Deutsche Bank via the SAP Business Network Standard Account
- Maintenance of vendor account information including contact and payment details
- Simplification of procurement and sourcing processes
- Ability to create and validate electronic invoices within seconds
- Increased efficiency
New vendors will receive a link (valid for 30 days) to begin the vendor registration process.
The Vendor Registration Questionnaire Guide details how to create a new SAP Business Network account or login into an existing account.
You will receive a confirmation email when the registration process is complete.
For additional support, please visit the Useful Documents & Support page.
Vendor Record Amendments
To update vendor information, such as contact or banking details, visit your SAP Business Network account and update the appropriate section(s) within the Vendor Registration Questionnaire. This will trigger a notification to Deutsche Bank for processing.
If you already have a SAP Business Network account and have not linked it to your vendor record within Deutsche Bank, you should provide your Ariba Network ID (ANID) to your Deutsche Bank Business Partner. This will enable you to use the SAP Business Network account for amendments going forward.
If no SAP Business Network relationship can be established, please contact your Deutsche Bank Business Partner to submit an amendment request on your behalf. The amendment may require additional verification prior to any updates being processed.
E-Invoicing
Deutsche Bank uses the SAP Business Network for sending Purchase Orders (PO) and receiving Invoices.
Vendors must register on the SAP Business Network and have a valid ANID linked to Deutsche Bank to submit invoices electronically (E-Invoicing).
Visit the Vendor Registration document for guidance on creating the SAP Business Network Standard Account.
If you are an existing vendor with an ANID, a Trading Relationship Request must also be accepted before submitting an invoice. Visit the Useful Documents & Support page for steps on how to complete the request.
Benefits of E-Invoicing
