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Glovo's Procure to Pay process

Want to learn more about our P2P process?

Process applicable only for Glovo Spain, Italy, Portugal and Poland entities*

  • Your company is onboarded into Ariba

    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

    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.
  • Your company can perform the service or deliver the goods

    Your company can perform the service or deliver the goods

    Once your company receives the PO via email, you can proceed with delivering the goods or performing the services.
  • Invoice is sent to Glovo

    Invoice is sent to Glovo

    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

    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.

*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., Restaurant Partner Polska Sp. z o.o.