CloudTrade’s PDF Invoicing for SAP Ariba
Enable AP digital transformation with e-Invoicing
Ideal for those with suppliers submitting 50-500 invoices p.a.
Ideal for those with suppliers submitting 50-500 invoices p.a.
PDF Invoicing from SAP Ariba extends the reach of electronic invoicing and now readily enables medium volume senders (suppliers that submit between 50-500 invoices per client per annum) to transact digitally on the Ariba Network. It also removes the need for suppliers to do PO Flip or undertake lengthy technical setup or error prone OCR.
This service enables the rapid submission and receipt of invoices from supplier to buyer. A supplier simply emails or uploads the invoice (as produced from their billing system as standard) and this is converted to an Ariba Network compliant invoice for automated processing.
Buyers
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.
Suppliers
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.