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How do I submit an invoice using my Standard account?
How to create an invoice from a Standard account?
If you have misplaced the purchase order email notification, please see here for directions on how to resend it. If you have not received one, check your junk mail folder or spam filter settings to verify that automated emails from SAP Ariba are not blocked from your email account before contacting your customer to confirm that it was sent.
To view a video tutorial on submitting invoices through a Standard account, click here.
Ariba Supply Chain Collaboration