Procurement Boosting Business Success at Adobe
At Adobe, we aim to build valuable partnerships with suppliers that share our commitment to deliver customers the highest quality products and services. We do this in an ethical and compliant way while keeping costs competitive.
GEP Quantum is here. We’ve moved to a new platform for supplier onboarding, sourcing events, contracting, and risk assessments. Check your inbox for your registration email and register today.
Note: Please do not make updates in graphiteConnect. Any changes will need to be re-entered in GEP Quantum.
Contact purchase@adobe.com with any questions.
Resources for Existing Suppliers
Manage Your Account
Make sure your supplier profile in the GEP Quantum platform is complete and accurate to transact with Adobe.
Use the platform to:
- Update your profile
- Complete onboarding
- Participate in sourcing events and contracting activities
- Submit required risk and control forms
Read the announcement about the transition from graphiteConnect to GEP Quantum
Getting Started
- GEP Quantum Supplier Registration Instructions
- GEP Quantum Supplier Login and Navigation Quick Reference Guide
- GEP Quantum Supplier Profile Management & Change Requests Quick Reference Guide
Learn & Explore
- Introduction to GEP Quantum Webinar Recording (coming soon!)
- GEP Quantum Supplier User Manual
- GEP Quantum Business Network FAQs
Need Help?
- GEP Quantum login or access issues: support@gep.com
- General, onboarding or supplier profile questions: purchase@adobe.com
- Sourcing events or RFx participation: Your Adobe Supplier Manager
Visit GEP Quantum
Receive Purchase Orders (POs)
Use SAP Business Network (formerly Ariba) to receive POs before starting work or delivering goods. SAP Business Network is free to use when you transact with Adobe.
Submit Invoices for Payment
Submit invoices to Adobe through SAP Business Network. Instructions on how to invoice depend on the PO type.
Check Payment Status
Use the self-service web portal to check the payment status of your invoices.
If an invoice is past due by more than 10 days, you can check the status of the payment.
Improve Your Cashflow With Earlier Payment Terms
Adobe offers early payment options to suppliers through Taulia, our partner platform, to view the status of their invoices, receive remittance details, and request early payment for approved invoices.
How To Select an Early Payment
For More Early Payment Information, Visit These Helpful Links
For detailed information and support, supplier.taulia.com.
Mandatory Requirements For Invoice Submission
Invoices must include the following required details to be accepted by the Adobe Accounts Payable (AP) team: Requirements for Invoice Submission
Helpful Links
- For Royalty Payments, contact royexp@adobe.com.
- For SAP Business Network access including login/ANID issues, contact supplier@adobe.com.
- For Accounts Receivable (AR) related questions, contact sjwoti@adobe.com.
- For Legal payments questions, contact serengeti_ap@adobe.com.
- For GEP Quantum login issues: support@gep.com
- For all other questions or support: purchase@adobe.com or reach out to your Adobe contact
Adobe Supplier Programs
Sustainability at Adobe
Adobe is committed to reducing Scope 3 carbon emissions by partnering with suppliers who adopt Science-Based sustainability targets.