How do I submit an invoice using my Standard account?
If you already have an account registered and have used it to transact with your customer before, make sure you are logged in and follow the next steps to create an invoice:
You can also add other elements such as payment terms, comments, or attachments by clicking Add to Header and choosing from the available options.
If you have not already registered an account, or you have not yet transacted with your customer using your existing account:
If you do not see any Workbench tabs see, Why can't a new user access the Orders, Invoices, or Workbench tabs?
To add tiles onto your Workbench see, How can I add tiles on my workbench?
If you have not yet received the purchase order notification in your email inbox, check your junk mail folder or spam filter settings to verify that SAP Business Network emails are not being blocked by your email account or firewall before contacting your customer to confirm that it was sent.
SAP Business Network for Procurement & Supply Chain
SAP Business Network for Procurement & Supply Chain > SAP Ariba Supply Chain Collaboration