Frequently asked questions

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