When will my invoice be paid?

After you submit an invoice, your customer receives and begins to process it. If the invoice does not have any errors, your customer approves and acknowledges the invoice for payment. This approval triggers a notification that includes information about the status of the invoice.

Your customer can optionally send you payment updates and specify the date when you will be paid, which is calculated from the payment terms on the invoice.

If your customer has not provided scheduled payment information, the best way to find out when your approved invoice will be paid is to contact them.

Please note that SAP Ariba Customer Support cannot provide any information about the payment of your invoice. It is your customer's responsibility to inform you of when you will be paid.

If you have any questions about the payment of your invoice, you will have to go directly to your buyer because the payment goes from their company to yours. Payment never goes through the SAP Ariba system.

SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)