The vendor selection process at R&F is a collaborative effort with input from operational divisions and supply chain management based on a variety of considerations.
Vendors are qualified as part of our bid processes at the time services are planned and required. As a practice, R&F does not engage vendors in setting up Master Service Agreements (MSAs) until there is an intent to award work
R&F Industries utilizes the Ariba Network as our invoice portal of choice. Suppliers providing services and materials to R&F are required to transact with R&F through the Ariba Network.
By transacting on the Ariba Network, suppliers will have the ability to track the stages of service sheets and invoices during the approval process, receive status updates through the system and/or e-mail notifications. In addition, submitting through the Ariba Network will decrease the overall invoice processing time.
If you have invoices to submit and have not been enabled in Ariba, please get in touch with out AP department at ap@randfindustries.com