SUPPLIERS

T-Mobile Supplier Onboarding

To become a T-Mobile supplier, if an opportunity arises that aligns with your company's products or services, T-Mobile will reach out to you to complete the SAP Network Profile registration and follow the onboarding steps outlined below.

Here's how it works.

Complete T-Mobile Supplier Profile Questionnaire (SPQ)

This is located in the T‑Mobile customer requested fields section of your SAP Network Account.

One

Accept Trading Relationship Request

After T-Mobile approves you as a supplier, a Trading Relationship Request will be sent from the SAP Network establishing the link between your company and T‑Mobile.

Two

Setup SAP Network Account to transact with T-Mobile

Configure your document Notifications, Remit ID (Banking Account Information is not required by T-Mobile)

Three

Configure ACH Enrollment

Paymode gives you the flexibility to receive electronic payments and makes managing receivables easier.

four

Welcome!

Supplier onboarding process COMPLETE!

celebrate emoji

SAP Network Enablement Timeline and Status

As you receive registration outreach from the Ariba Network and T‑Mobile, you should immediately complete all requested tasks. This process is supplier-driven, so completion of each task can take anywhere from several days to several weeks, based on supplier action. All steps are required for transactions with T‑Mobile.

Make sure you complete all required steps to be fully onboarded.

Supplier Support

Resources

Contacts