Invoices are no longer accepted by fax, postal mail or email. Electronic submission of invoice data from supplier to the SAP Ariba System. Currently accessible for SAP Ariba catalog suppliers only.

Manual processes only add to the frustration—lost invoices, endless email chains, and data entry mistakes that slow everything down. A strong invoice management system eliminates these bottlenecks.

Explore the hidden costs of manual accounts payable processes. Learn how AP automation improves efficiency, reduces errors, ...

Option 2: Integration — Allows the supplier to automate processes like POs and invoice data entry. The integration option is contingent on the supplier’s technological ability/capability. Typically, ...