are dependent upon the purchasing method used. New Suppliers are required to register via the SAP Business Network. If you enter a new requisition in SAP Ariba and your supplier is not found, you will ...

10) HOW DO I ADD USERS TO MY COMPANY'S ARIBA NETWORK SUPPLIER ACCOUNT? HOW CAN I CREATE A SUB-USER? If you are the account administrator, you can add users with the following steps: 1. To add ...

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 ...

We're strategically aligning the use of SAP Ariba suite of products for our sourcing and procurement activities to efficiently manage sourcing, contracts and supplier relationships across our firm.

Invoices submitted by suppliers are matched with the approved purchase orders generated from the SAP Ariba system, and then paid. Drexel University standard payment terms are 30 days from the invoice ...