Suppliers
Suppliers

Our transactional process

Procurement at Syensqo
Track your invoices
Our transactional process
ARIBA
FAQ
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Key requirements for transacting with Syensqo

Handshake-Solvay Shutterstock

Step 1: Goods/Service Agreement

Purchase Order-Shutterstock

Step 2: Syensqo Purchase Order

Agreement-Solvay Shutterstock

Step 3: Digital acknowledgement of purchase order

Icon 17-Solvay Shutterstock

Step 4: Delivery of goods as agreed delivery date

Vectors - 1

Step 5: Invoice must have purchase order number

Step by step video: How to confirm your purchase order [update price, quantity, and delivery date in the purchase order]

How to accept a purchase order via weblink

Comment confirmer un bon de commande via un lien internet?

如何通过网络连接确认采购订单

So bestätigen Sie eine Bestellung via Weblink

Come confermare un ordine di acquisto tramite il weblink

Como confirmar um Pedido de Compra via weblink

Key documents

Key requirements for transacting with Syensqo

Document
Key requirements for transacting with Syensqo.pdf (PDF - 272.74 KB)

Syensqo General Purchasing Terms and Conditions

Document
Syensqo General Purchasing Terms and Conditions.pdf (PDF - 141.02 KB)

How to perform a purchase order acknowledgement

Document
How to perform a purchase order acknowledgement.pdf (PDF - 691.02 KB)

Step by Step documents

Syensqo Supplier Procurement Booklet- ENSyensqo Supplier Procurement Booklet- IT
Syensqo Supplier Procurement Booklet- CNSyensqo Supplier Procurement Booklet- DE
Syensqo Supplier Procurement Booklet-  PTSyensqo Supplier Procurement Booklet- FR

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