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 ...

Ariba Invoicing Instructions There are two options available for submitting e-invoices through Ariba. A short description for each is included below. Option 1 (online invoicing) is the most common ...