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Europe Supplier Information Portal > EDI

Business Requirements



Access Business Group (ABG) and Amway continue to identify efficient and convenient processes for both its own business and those of its suppliers. We are committed to insure that purchase orders and invoice transactions are completed quickly and in a secure environment. We therefore require our suppliers to utilize the Supplier Order Management Portal or become EDI compliant.

Supplier Order Management Portal


This application  provides the functionality for the supplier to manage the Procure to Pay transactions (order issuance through order payment) through the Supplier Order Management Portal. There is no cost to the supplier to utilize this application.

For those suppliers using the Supplier Order Management Portal, see attached user guide:

Electronic Data Interchange (EDI)

Electronic Data Interchange (EDI) is the computer-to-computer exchange of business documents between companies. ABG and Amway require our EDI suppliers to be able to trade documents using the ANSI ASC X12 Version 4010.

To check compliance of the EDI system, complete attached questionnaire:

  • EDI B2B Questionnaire
We look forward to work with you via EDI or the Supplier Order Management Portal. For questions, please refer to the following contacts:


Access Business Group – Integration Center

Tel: USA + 1 616 787 1648




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Registered Suppliers may access analytical reporting and supplier dashboard metrics:
Supplier Analytics


Registered Suppliers my access Supplier Order Management Portal

Supplier Order Management Portal



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