Disclaimer: The content of this page is managed by Solvay Global Business Services fully mandated to act on behalf of Syensqo for delegated procure-to-pay services
Tutorial videos for suppliers
On this page, you will find a series of “How-to” videos to support our suppliers with the Solvay transactional process. These videos are very short, and straight to the point, showing you directly the steps to take to interact with Solvay and our systems.
How to accept a PO via weblink | EN - FR - ZH - DE - IT - PT |
How to accept a PO via Ariba | EN - FR - ZH - DE - IT - PT |
How to invoice Syensqo through Ariba | EN - FR - ZH - DE - IT - PT |
How to track an invoice | EN - FR - ZH - DE - IT - PT |