Welcome to the Suppliers Portal of CaixaBank

Suppliers Portal

Welcome

Discover our purchasing model

At CaixaBank we work constantly to build and improve our relationship with Suppliers. Our corporate Procurement function assumes, as part of its objective of creating value for the Group, the mission of aligning Purchasing objectives with the business strategy and providing the goods and services that it needs in a responsible and sustainable way within the term, required amount and quality, at a total lower cost and with the minimum risk for our business under homogenous performance criteria for the whole Group.

CaixaBank Purchases are performed under the following Procurement principles: Efficiency, Sustainability, Integrity and transparency,  Compliance, Outreach and follow-up.

Our procurement model comprises registering and approving Suppliers, negotiating, awarding, communicating the Purchase process decision to participating Suppliers, arranging the contract with the awarded Supplier, the service provision and follow-up.

Portal services
Registration and Certification

The registration process and certification guarantees the established requirements are met in order to be a CaixaBank supplier. The registration process is initiated by invite.

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Online Negotiation​

In order to improve the suppliers’ experience, CaixaBank puts SAP ARIBA NETWORK at your disposal.

If you wish to access your private negotiation space click here.

Invoicing

You may access our invoicing portal to visualize and register your invoices.

Simply click here.

© CaixaBank, S.A 2020