How to assist enabled Ariba Suppliers in submitting electronic invoices?

No

Here are the steps to follow in assisting an enabled supplier on submitting invoices electronically over the Ariba Network:

  1. Check Ariba Network Buyer to make sure invoice has not failed for any reason
  2. Run Ariba Network Buyer report “Supplier Profile” to get companies’ Ariba Network Administrator name
  3. Run Margo Ariba report “Supplier Enablement Wave Status”  to check if vendor is Enabled and on what date
  4. Send email template with attached Network Supplier Welcome Letter to the Ariba Network Administrator

 

FAQ Categories
Supplier Invoice Request