NG-4793

Buyers on Ariba Network who use the Mexico Tax Invoice add-on, can now receive inbound invoices from suppliers via e-mail. Suppliers need to send their invoices as an attachment to the following e-mail ID:
• invoicereceiver-prod@ansmtp.ariba.com
Ariba Network accepts the e-mail with CFDI document as an attachment and processes the CFDI invoice document to the relevant buyer using the Tax ID in the attached invoice.
By product recommendation, up to 10 CFDI files can be attached to each email for processing.

Tail suppliers that usually deliver their CFDI documents via email, a common practice in Mexico, can only submit their CFDI invoices to Ariba Network via manual upload. This prevents buyers from mass adoption.

The feature now provides buyers a single channel through Ariba Network to receive and process 100% of their inbound invoices. This breaks down existing entry barriers.

AN-Invoicing

Buyer and Supplier

https://help.sap.com/docs/SAP_Ariba/978b7e36451a4c2c85321a3ef6f3a7e5/9f3bc734315440408aec0bd35b5fea63.html?locale=en-US&state=PRODUCTION&version=cloud

Automatically On