Procurement
Boosting Business Success at Adobe
At Adobe, we aim to build valuable partnerships with suppliers that share our commitment to deliver customers the highest quality products and services. And to do it in a way that is ethical and compliant — all while keeping costs competitive.
Resources for Existing Suppliers
Manage Your Account
Make sure all your profile info is correct on graphiteConnect. You must complete onboarding and risk reviews here before transacting with Adobe.
Receive Purchase Orders (POs)
Use SAP Ariba for receiving POs before beginning work or delivering goods. SAP Ariba is free to use when you transact with Adobe.
Submit Invoice for Payment
Submit invoices to Adobe through SAP Ariba. Instructions on how to invoice depend on the PO type.
Check Payment Status
Adobe provides you with the self-service web portal to check the payment status of your invoices. If you have an open and due invoice submitted to Adobe for payment more than 10 days ago, you can check the status of the payment.
Helpful Links
Mandatory Requirements for Invoice Submission
Invoices must have the following details if submitting to Adobe AP team otherwise these will be rejected.
- For Royalty Payments, contact royexp@adobe.com.
- For Ariba access including login/ANID issues, contact supplier@adobe.com.
- For Accounts Receivable (AR) related questions, contact sjwoti@adobe.com.
- For Legal payments questions, contact serengeti_ap@adobe.com.
- For Graphite Connect Questions, contact
vrmo@adobe.com
Adobe Supplier Programs
Supplier Diversity Program
Adobe’s Supplier Diversity program seeks certified diverse suppliers that bring innovation to our customers and communities.
Sustainability at Adobe
Adobe is committed to reducing Scope 3 carbon emissions by partnering with suppliers who adopt Science-Based sustainability targets.