Tools and documents

Suppliers Portal

ONe Portal

Visit the Suppliers Portal

Access the Edison Group Supplier Portal to enter the dedicated sections: Exchange Area Order/Contract Documentation, Qualification of Suppliers, Electronic Tenders, Management of Business Documentation (DIMP), Supplier Invoices Portal, Web Measurement Sheets, Work Progress (SAL), etc.

Do you have an SAP Ariba Enterprise account?

The SAP Ariba Enterprise account is a paid account that allows registered companies to automate their transactions through integration of all billing and payment systems of the supplier companies.

If you already have an Enterprise account, we do not recommend linking this account to the registration for Edison and invite you to create a new standard account to use specifically for Edison. SAP Ariba allows you to create multiple accounts to work with different customers, and the various accounts can be Standard or Enterprise depending on the specific customer relationship.

Do you have an SAP Ariba Standard account?

You can proceed to registration without additional steps, just click on LOGIN and enter your account credentials in order to connect them to the Ariba environment of Edison.

For more information about our registration and Supplier Qualification process, we invite you to consult our manuals available in the Resources section below.
For the time being the entire documentation is available in the italian language only.