Administration

For documentation, please refer to ADAPT Supplier Training Portal > Account Administration

Administration Training Clip (MP4)

Introduction Clips

Introduction to the Ariba Network Clip (MP4)

A Day in the life of a Supplier (MP4)

A Day in the Life of Accounts Payable (MP4)

Other Information

Standard Locale Guide - Catalogs

Standard Currency Spreadsheet

Functionality

General Functionality Guide

General Functionality Clip (MP4)

Standard Account 

Standard Account Self Help Portal

Standard Account Information Pack

Standard Account Generic Guide

ON24 Session Recordings

Airservices Australia Summit Recording - Click Here

Airservices Australia Onboarding Event - Under Construction

Airservices Australia Training Session Recording - Click Here

Reference Guides

Quick Start Guide

Quote Automation Guide

Quick Reference Sheet

Search Filters Guide

ADAPT Supplier Training

ADAPT Standard Supplier Training Portal

Airservices ADAPT Supplier Training Add-On Document

General Guides & Clips

General Info. Training Clip (MP4)

Generic Intro. Ship Notice & Invoices (MP4)

Generic Intro. Purchase Order Clip (MP4)

Generic Order Confirmation Clip (MP4)

Standard Unit of Measure (UOM)

Standard Location Code

Accessing Support

• To access the Help Centre and Customer Support Select Help Centre from either the Supplier Login Screen or from the Dashboard/Homepage from within the Ariba Network.

Types of Support Available

Please note that the ADAPT Supplier Training Content section contains documentation for Purchase Order Management, Invoicing and Account Administration. The ADAPT Supplier Training Add-On Document contains specific guidance on custom transaction rules enabled for Airservices Australia suppliers on the Ariba Network.

• Search for Generic Online Help
• Guided Help
• Online Chat
• Live Webcasts