Welcome to SDI – The Danish Government’s Digital Procurement System
Statens Digitale Indkøb (SDI) is Aarhus University's shared platform for the electronic management of purchases and invoices. The system supports the entire procurement process – from ordering to payment – and ensures that the university's purchases comply with applicable agreements and regulations.
On this page, you will find guides, support information, and useful links to help you use SDI correctly and efficiently. Whether you are a new user or have experience with the system, this is where you can get an overview of the functions, roles, and responsibilities related to digital procurement at AU.