Takeda Business Solutions (TBS) creates value for patients, customers, partners and employees by delivering simplified and innovative solutions for the business. We partner with Finance, Procurement and HR to optimize global processes reaching all employees, through innovation and the latest technology. TBS has established a global network of core hubs in Japan, Poland and U.S., as well as delivery centers in Ireland, Russia, China and Brazil to better anticipate needs and operate in a seamless, collaborative way to maximize value.
The new Takeda Supplier Solutions Portal is a step towards the realization of our goal of enabling simple and safe buying solutions for Takeda and our suppliers. We are pleased to invite you, our partner, to join the portal and enjoy this simplified, safe, and seamless way of accessing your invoice and payment dashboards and queries 24/7. In choosing the portal over other, less effective communication channels, you will have convenient, instant access to invoice, payment, and purchase order information and be able to contact targeted TBS teams who will gladly provide support around invoice and payment processing.
The portal does not replace the functionality of Ariba or any other Takeda invoice submission processes or systems. The Takeda Supplier Solutions Portal is a communications channel that you can use whenever you need support or follow up on payment.
The first step to gain access to the portal is to nominate an administrator.
Administrators are usually your Accounts Receivables (AR) representatives responsible for issuing invoices, checking payment status, and querying payments.
The administrator is an important role for your organization because they will be able to:
When you have nominated your administrator, please contact us at [email protected], and we will take care to properly set up your account and provide training to your administrator for efficient and secure account management.