FAQs

OTP messages expire after 30 minutes.

Email addresses follow standard formats, if you were previously registered with Ariba SLP, use the same address.

The system distinguishes between registered and non‑registered contacts based on existing vendor master data within BMS systems.

The system distinguishes between suppliers who have been configured to have access to the portal versus those who do not have access to the portal. 

Attachments must be no larger than 10 MB.

Banking fields must meet formatting requirements: account number lengths, permissible character sets, etc.

The portal is mobile responsive; all screens and forms must display and function correctly on small devices. 

Reach out to your BMS contact as per instructions - Prospective Supplier

Please check your email inbox, the email is sent from ‘procure@bms.com’ with the subject ‘BMS Supplier onboarding: Your action is required’.

The BMS Requestor name will be in the email address.

Contact supplier_verification@bms.com to assist with resending the invitation email.

You will be notified via email with any questions and once the request is complete.

No, there are no changes to how Purchase Orders are raised, invoicing is done, or payments are made as a result of Procure@BMS.

Procure@BMS replaces Ariba Registration, Ariba Network can still be used for Billing/payments.

Your data will be automatically mapped into Procure@BMS.