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FAQ 180034
How do I submit an invoice from a Standard account?

How do I submit an invoice using my Standard account?

How to create an invoice from a Standard account?

  1. Click Process Order from the purchase order notification email. If you have not yet registered an account, this button will allow you to do so.
    If you already have an account, log in.
  2. Click Create Invoice. This button will be grayed out if your customer requires you to create an order confirmation or ship notice first. Hover over the grayed out button to see what is required.
  3. Enter all required information (marked with an asterisk*).
  4. Click Next to review the invoice.
  5. Click Submit.
Additional Information

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.

Applies To

Ariba Network
Ariba Supply Chain Collaboration

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