Become an Aramco-Approved Supplier — From Application to First PO
Saudi Aramco operates exclusively through SAP Ariba for vendor management. We guide companies through the entire onboarding: SAP Ariba registration, supplier qualification (SAQF), document compilation, technical evaluation, and first-PO readiness — including PEPPOL e-invoicing setup for ongoing transactions.
Aramco doesn't talk to vendors who aren't in Ariba
Saudi Aramco — the world's largest energy company — does 100% of its supplier transactions through SAP Ariba. If you're not registered, qualified, and properly configured in Ariba, you can't bid, can't get POs, and can't invoice.
The onboarding flow has multiple stages: company registration, SAQF (Supplier Acknowledgement and Qualification Form), Aramco-specific document submissions (commercial registration, ICV/IKTVA, ZATCA tax compliance, ISO certifications, financial statements, banking attestations), technical pre-qualification per material/service category, and ongoing maintenance.
Most companies that try this themselves stall at SAQF or the Materials Master submission. We have done the entire flow for ourselves and clients — including issuing Aramco invoices with PEPPOL factur-x.xml in PDF/A-3 carrying PO + SES references that Ariba auto-detects and processes.
Why SKYLINE for your Aramco onboarding
- We are an active Aramco-registered vendor — we have submitted Aramco invoices in production with PO 6511160781 + SES auto-detection on Ariba.
- Direct experience with SAQF, IKTVA submission, ICV calculation, and category-specific technical pre-qualification.
- PEPPOL factur-x.xml setup so your invoices get auto-matched to POs in Ariba (no manual reconciliation by Aramco AP).
- End-to-end project management: from initial Ariba registration through first PO and first invoice.
