Light Accounts are free of charge to the supplier. Below we briefly touch upon the ‘PO-Flip’ and the new ‘PDF Uploader’ features – filling the gap for suppliers that prefer to use their own invoice processing tools. The following overview presents the many ways in which the supplier can connect to you and how the invoices are processed. Imagine if you could process all your supplier invoices this way?įor the supplier there are many connectivity options on the Ariba Network, from ‘light’ to advanced system-to-system integration scenarios.
Effectively this means that the Ariba Network is a filter for your incoming invoices and it prevent incorrect invoices from entering your process workflow or back-end system. The Ariba Network contains business logic (network business rules) that alerts suppliers about incorrect invoices.
It makes the process of connecting and collaborating with all of your suppliers much easier, especially when we talk about invoices. With the Ariba Network you connect once and collaborate with many using standardized processes and business logic. Establishing 1:1 connections with suppliers is very complicated and time-consuming, hence why many organisations only realize this with their key suppliers. A business network is different from EDI or 1:1 connections. The Ariba Network is the linking pin between you and the supplier. Did you know that invoice automation can lower processing costs by about 60 percent? In this blog we describe how you can benefit from ‘smart invoicing’ through the Ariba Network using only one digital channel for all your invoices.
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