---
article_id: KB0397844
article_type: FAQ
component_ids:
  - SBN-AN
component_descriptions:
  - SAP Business Network for Procurement & Supply Chain
products:
  - SAP Business Network for Procurement and SAP Business Network for Supply Chain
personas:
  - Supplier
language: en
created: 2018-02-19
updated: 2022-04-02
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0397844
connect_url: https://support.ariba.com/item/view/KB0397844?min=1
sap_for_me_url: https://me.sap.com/notes/KB0397844
---

# Top 5 Standard account FAQs

## Resolution

Please click the link below to view the answer:

1. [How do I configure my user account and company settings?](https://support.ariba.com/item/view/171101)
2. [How do I submit an invoice from a Standard account?](https://support.ariba.com/item/view/180034)
3. [Where do I find a purchase order in a Standard account?](https://support.ariba.com/item/view/182790)
4. [Why was my invoice rejected?](https://support.ariba.com/item/view/169371)
5. [When will my invoice be paid?](https://support.ariba.com/item/view/169366)

Looking for more? Type your question into the search bar at the top of the screen.

*For best results, we recommend using key words to describe your question, like “edit invoice” or “add user”.*