Simply raise a service request via your SAP Ariba contact who will support you through the integration process. This includes service configuration, supplier onboarding and support through to successful roll out.
When the service is enabled by the buyer, the supplier will need to follow the enablement steps and submit sample invoices for set up as directed by the Ariba Network feature guide (5 minutes). SAP Ariba will provide support with the process should this be required.
Projects typically take around 2-4 weeks to deliver, depending on project requirements. Contact your SAP Ariba contact to begin your e-invoicing project. Note PDF Invoicing projects are delivered via SAP Partners CloudTrade.