General questions
Who do I contact if I have a query?
How do I log into the Aviva Supplier Portal?
Ariba Network Invoicing Help
Will I get a purchase order?
Where do I send my invoices?
How to submit invoices
When will you pay my invoice?
How quickly will you pay my invoice?
Email Notifications
How to downgrade your Ariba Network account type from Enterprise to Standard
Enabling attachments
Adding Invoice to Contract permission to user roles
Creating Parent and Child Relationships
Ariba Supplier Registration and Event Help
We've gathered a selection of help documents which you will find useful for registration as a supplier to Aviva, administration of your supplier details on the Ariba Network and how to access events such as RFx and other questionnaires
How to register as a supplier to Aviva via the Ariba Network
How to update your supplier registration details
Ariba Account Administration
How to raise an Ariba support request
Accessing an event e.g. RFx or risk questionnaire
Enabling Multi-Factor Authentication on your Ariba account
Aviva’s integration with Direct Line – what does it mean for suppliers
Here you will find a selection of relevant documents and Frequently Asked Questions to support with the transition from Direct Line to Aviva processes.
Please familiarise yourself with other resources on this site to help with your Ariba registration.
If you have any concerns or questions regarding this integration, please contact AvivaSupplierCommunications@aviva.com
Become a supplier
What it takes to become an Aviva supplier
Settling invoices
Paying your invoice on time