Suppliers are required to process invoices through the SAP Business Network. Invoices are no longer accepted by fax, postal mail or email. Electronic submission of invoice data from supplier to the ...

is the most common method and is already enabled with any supplier that receives an Ariba purchase order (PO) on behalf of Purdue. Option 1: Online invoicing — Suppliers log into their account, ...

Exceptions are University Holidays and Winter Break. Once issued, payments and the issue date are viewable in SAP Ariba under Invoice, Buyer Invoice or Web Financial. These payments are identified by ...

Dubbed the "Supplier Portals Agent," the fintech's new offering targets invoice submission pain points in order to free up ...

The Ariba Network is a global electronic ... purchase orders and invoices in a reliable, effective and efficient process. The more advanced options allow integration with almost any ERP system ...