This will create the invoice and allow the supplier to review the pre-populated information before submitting it. The invoice will send automatically to the buyer’s Ariba P2P system through the Ariba ...

Invoice Processing Purchase Order (PO) Invoices Invoices submitted by suppliers are matched with the approved purchase orders generated from the SAP Ariba system, and then paid. Drexel University ...

Designed to ensure that savings identified through sourcing actually reach the bottom line, Ariba Procure-To-Pay combines the functionality of Ariba Buyer ™, Ariba Invoice ™, Ariba Settlement ...