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Purchase Order and Invoice Collaboration Solutions

Become a best-run retailer by optimizing purchase order and invoice collaboration

Automate the processing of accounts payable invoices and payments and share essential information with vendors using SAP software for purchase order and invoice collaboration. Digitize your invoice-to-pay process through Ariba Network – a product of Ariba, an SAP company. Collaborate with disbursing banks and add remittance details to pay suppliers more quickly, reliably, and efficiently. Remove uncertainty from order processing, while eliminating paperwork.

Solution Capabilities

Included Capabilities

Purchase Order Collaboration

Enable the transmission of POs and other order-related documents through the Ariba Network

Business network solutions from Ariba, an SAP company, support purchase order collaboration and order collaboration, letting you transmit POs and other order-related documents through the Ariba Network. You can quickly access and respond to ordering activities from internal stakeholders and suppliers, which enables end-to-end collaboration on order fulfillment, including orders, change orders, cancellations, and more. Enablement services help you on-board suppliers onto the network.

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Invoice Collaboration

Get accurate invoices to accounts payable faster through electronic invoice submission and automated verification

Resolve invoice exceptions automatically while receiving digitally signed, legally compliant invoices over a cloud-based business network from Ariba, an SAP company. Use a single network to receive invoices that suppliers can submit through standard digital interfaces, purchase order and contract-invoicing functions, portals, or back-office systems. Verify invoices automatically, get them to accounts payable faster for approvals, and make accounting and shared services more productive.

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