There are two options available for submitting e-invoices through Ariba. A short description for each is included below. Option 1 (online invoicing) is the most common method and is already enabled ...

Invoices submitted by suppliers are matched with the approved purchase orders generated from the SAP Ariba system, and then paid. Drexel University standard payment terms are 30 days from the invoice ...

Payments are issued Monday, Wednesday and Friday of each week. Exceptions are University Holidays and Winter Break. Once issued, payments and the issue date are viewable in SAP Ariba under Invoice, ...

This content is provided by an external author without editing by Finextra. It expresses the views and opinions of the author. Once integrated, buyers and sellers will be able to offer direct ...