Suppliers

Suppliers

Ally Supply Chain works with suppliers to efficiently deliver the highest quality goods and services to Ally's various business units. Our comprehensive sourcing network pairs Ally's needs with the business strengths of a diverse mix of large and small suppliers.

Ally Supplier Diversity Program

We’re committed to making a positive social impact on our communities and offering an inclusive environment with a diverse customer and employee base. Through our supplier diversity program, we connect small businesses and businesses that are minority-owned, women-owned, veteran-owned, disabled veteran-owned, disabled-owned, and LGBTQ-owned to opportunities within our supply chain. We welcome all businesses to engage and thrive with us.

Invoicing

We prefer that suppliers receive purchase orders and invoice Ally through the Coupa Supplier Portal (CSP).

CSP benefits include:

A faster invoice-to-pay process with transparency into the status of your invoices/payments
Greater visibility into your open orders with Ally
No transaction fees

Additionally, you can use CSP to complete the following:

Electronically submit your invoices
Access the Supplier Actionable Notifications (SAN), which creates invoices directly from your emailed purchase order (PO)
View all your POs in the CSP as well as through email
Respond to expressed sourcing events
Update your data with Ally

If you’re unable to access or use CSP, you can also email us your invoices. More on invoice email requirements

If you have any questions about invoicing, email us or call 1-888-901-4622 and select option 2 between 9 am and 4 pm ET.