Welcome to the Micro Focus Supplier Portal. This portal is designed to share information about invoicing, policies, and contact information. We encourage our Suppliers to regularly use this portal to connect with us and learn more about doing business with Micro Focus. As you explore the Supplier Portal, you will find information related to: Invoicing: Ariba Network account types, Paper and Non-PO Invoicing Requirements, payment questions, access to important documentation and where to find additional support.
For more information about the Suse Divestiture click here.
For information on renaming of Micro Focus Legal Entities click here.
For information on changes to Micro Focus legal entities, click here.
For Information on the new electronic invoicing guidelines for India, click here.
Micro Focus uses electronic invoicing and has partnered with SAP Ariba to achieve accurate and on-time payment of invoices using the Ariba Network. Micro Focus accepts electronic invoices sent through the Ariba Network, it also provides a way for us to work together more efficiently and effectively on all the shared aspects of business commerce: proposals, contracts, orders, invoices, and payments. The Ariba Network makes it easy for buyers and suppliers to collaborate on transactions, strengthen their relationships, and discover new business opportunities. There are two types of Ariba Network accounts to meet the needs of our suppliers, explore the section below to learn more. Note: Where legally permissible, paper invoices are accepted, however an Ariba Network account must be established to receive a Purchase Order from Micro Focus.