Existing Suppliers

SAP Ariba – Manage, Submit and Track Invoices

Automated procurement platform (SAP Ariba) provides a simple, transparent and quick way to manage Metro purchase orders, electronically submit invoices and track payment status.

Quick Reference Guide
Ariba login

Learn More:
Customised Support Materials for Metro Train Suppliers
Ariba Network Supplier Training

Avetta – Maintenance of Supplier Details and Compliance Status

Suppliers are responsible for ensuring their supplier record is correct and compliance status is maintained on Avetta. This ensures the success of purchase order transmission.

For changes or maintenance to:

Your supplier details, please email here.
Avetta profile of your organisation, login to Avetta account at Avetta Portal.

Accessing Metro Locations

Any supplier or contractor who operates on a Metro site must have the appropriate approvals.
https://www.metrotrains.com.au/metrositeaccess/

Tender Opportunities

Most Metro tenders are by invitation only. Organisations that currently supply Metro are welcome to tender for new opportunities by submitting the online form

If Metro is running an open tender, it will be communicated via SAP Ariba Supplier portal