To send it by email with a fixed e-mail subject.

To submit invoices by uploading a text pdf file directly to your Ariba Network account.

If a number of created invoices is above 25/Year, SAP Ariba provides a possibility to use a PDF uploader: The invoice template will be prefilled with information from the purchase order and your Ariba profile (VAT code, banking details).

If a number of created invoices is below 25/Year easiest way to create an invoice is directly from the purchase order by clicking on the “Create Invoice” button (so-called PO-flip method).

Being part of the Ariba Network positions suppliers to attract more business from existing customers, as well as gain new ones.Depending on a number of issued invoices on yearly bases Ariba network suggests few options to submit invoices. The Ariba Network offers suppliers a broad range of solutions and services to manage business transactions and content through a web browser or electronically through EDI/cXML.

Companies around the world use the Ariba Network to simplify inter-enterprise commerce and enhance the results that they deliver. Using the Ariba Network, businesses of all sizes can connect to their trading partners anywhere, at any time, from any application or device to buy, sell, and manage their cash more efficiently and effectively than ever before. Ariba combines industry-leading cloud-based applications with the world's largest web-based trading community to help companies discover and collaborate with a global network of partners. The Ariba Network is the world’s largest business commerce network.

Ariba standard account