Glovo's Procure to Pay process
Glovo's Procure to Pay process
Want to learn more about our P2P process?
Process applicable only for Glovo Spain 🇪🇸, Italy 🇮🇹 & Portugal 🇵🇹entities*
Your company is onboarded into Ariba
Your company completes the supplier onboarding process in Ariba, therefore creating your supplier profile in our database.
Ariba registration
Glovo issues a Purchase Order
A Glovo employee creates a Purchase Order (PO) to your company, based on agreed terms. The purchase order is directly sent to your company via email.
Invoice is sent to Glovo
Upon receipt of the purchase order, your company will send an invoice referencing the Purchase Order (PO) number and Bill-To entity to our Invoice to Pay department.
How to invoice us
Payment is successfully issued
Once the invoice is received and processed, our Invoice to Pay department will pay your company based on the invoice dates and in accordance with agreed payment terms.
- Your company is onboarded into AribaYour company completes the supplier onboarding process in Ariba, therefore creating your supplier profile in our database.Ariba registration
- Glovo issues a Purchase OrderA Glovo employee creates a Purchase Order (PO) to your company, based on agreed terms. The purchase order is directly sent to your company via email.
- Invoice is sent to GlovoUpon receipt of the purchase order, your company will send an invoice referencing the Purchase Order (PO) number and Bill-To entity to our Invoice to Pay department.How to invoice us
- Payment is successfully issuedOnce the invoice is received and processed, our Invoice to Pay department will pay your company based on the invoice dates and in accordance with agreed payment terms.
*Glovoapp23 S.A., Glovoapp Spain Platform S.L., Glovoapp Groceries S.L., Glovoapp EMEA S.L., Foodinho S.r.l., Glovo Infra Ser Italy S.r.l., Glovoapp Portugal Unipessoal Lda, Glovo Infrastructure Portugal Lda.