![]() * Proforma definition – The Pro-Forma markets require the Vendors to attach a copy of the original invoice, which will need to be validated by the invoice processing team as per the country’s legal regulations. How to Submit an Invoice on the Ariba Network Bahasa Indonesia How do I process an order in my Ariba Network Standard account?įor suppliers with a registered Enterprise Account, they should log into their Ariba Network account and submit a PO-based invoice. Here is a helpful FAQ that suppliers can access directly. Invoice submittal instructions differ based on the supplier’s Ariba account.įor suppliers with a registered Standard Account, they should access the interactive email and submit the invoice following the steps from the “process order” button. ![]() Suppliers will have full visibility into the status of their invoices (including payment status).The invoices will reconcile in Ariba and will then post for payment.In addition to submitting invoices directly via the Ariba Network, our suppliers must attach (upload) the legal copy of the invoice with a description of the goods or services provided.Europe: Croatia, Lithuania, Portugal, Saudi Arabia, Slovenia.Asia-Pacific: China, Korea, Philippines, Taiwan, Vietnam.In the following markets, a Pro-Forma* invoice must also be attached (uploaded) in Ariba.Suppliers have full visibility into the status of their invoices (including payment status).The invoices will reconcile in Ariba and will then post for payment. ![]() In this fully automated Procure-to-Pay (P2P) process, our suppliers must submit invoices directly via the Ariba Network.
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