Supplier Ecosystem
Collaboration with suppliers
Becoming a Voith Supplier
Our purchasing experts collaborate closely with demand managers across specialized departments to identify the best procurement solutions for Voith. Through a multi-stage process, we make purchasing decisions based on objective criteria and the expertise of our specialists.
As part of the supplier onboarding process, we require a self-disclosure to ensure compliance with environmental and social standards, as well as all relevant laws.
Due to the high volume of unsolicited inquiries, we are unable to process messages from companies with which we do not have an existing business relationship. We appreciate your understanding.
Steps towards a lasting partnership
The digital integration of different business processes in purchasing, logistics, quality and finance creates transparency and speeds up procedures. Registration on the PurONE supplier portal is mandatory for all our suppliers to establish a long-term partnership with us.
The requirements for processing supplier invoices vary depending on the country where the order was placed. Please refer to the "Processing of supplier invoices" tab at the bottom of this page.
Voith’s Supplier Portal - Welcome to PurONE
The close cooperation with suppliers is a major success factor for Voith
PurONE is Voith’s central supplier portal, connecting our suppliers with all Voith purchasing teams and divisions—Voith Hydro, Voith Paper, Voith Turbo, and other Corporate Units responsible for overarching purchasing services. This modern, end-to-end system enables seamless collaboration and efficient procurement processes.
Joining PurONE
Potential suppliers must be invited by a Voith purchaser. The process follows these key steps:
- Invitation & Registration – Selected suppliers receive an invitation to join PurONE and complete the simple registration and qualification steps to meet Voith’s requirements.
- Qualification – Once qualified, suppliers are fully onboarded into Voith’s supplier network and can collaborate seamlessly.
With PurONE, suppliers can also:
✅ Manage Customer Requirements – Respond to RfX requests, participate in eAuctions, exchange purchase orders and streamline procurement processes.
✅ Exchange Documents Securely – Send, receive, and manage contracts, agreements, and certificates effortlessly.
✅ Enhance Supplier Performance – Benefit from structured supplier evaluation and development programs.
Have you received an invitation to PurONE? Then register now and become part of our strong supplier network!
MyVoith - all our digital offers in one plattform
Once a supplier joins one of Voith's digital applications or services, such as PurONE, they can register with MyVoith. From that point on, MyVoith will serve as a single sign-on platform, providing fast, easy, and customizable access to all Voith applications and digital services.
MyVoith
Need assistance with PurONE?
If you encounter any difficulties while registering or using PurONE, please follow these steps to find the support you need:
Registration Issues? – Refer to our Registration Guide, available as a PDF and video tutorial, for step-by-step instructions.
PurONE Registration Guide
Trouble with other functions? – For guidance on specific features, please consult our general manual, which provides detailed instructions for all PurONE modules
PurONE Supplier Handbook
eAuctions in PurONE
These resources are designed to assist you in navigating PurONE efficiently. We encourage you to consult them for a smooth experience. If further clarification is needed, visit our FAQ Page, where you will also find our support team’s contact details.
Supplier Evaluation & Development
As a global technology company and family-owned business, Voith values innovation, quality, and sustainability. We expect our suppliers to deliver excellence while actively supporting environmental goals, cost efficiency, and innovation.
Strong supplier relationships drive our success. Through supplier evaluation, we enhance collaboration, set clear expectations, and ensure high performance.
For more details, please contact your usual purchaser.
Processing of supplier invoices
For purchases placed by Voith companies based outside Germany or Austria, please consult the specific requirements for invoice processing in the order document and/or with your usual purchaser.
For purchases placed in Germany and Austria, we cooperate with the external web-based provider Basware to manage supplier invoices. This system is used for the coding and approval of invoices prior to payment.
If you have any problems with the registration process or if you are unable to send machine-readable PDFs, please contact us at GBS_EMEA_Acc_support@voith.com.
No invoices may be sent to this address.