There are several methods by which a Purchase Order can be received. Please see the list. Read More
Email is the recommended method to receive Purchase Orders. Email notifications are sent out, and can include a copy of the PO, when orders are received within your AN Account. Read More
The Network Notifications section indicates which system notifications you would like to receive and allows you to designate which email addresses you would like to send them to. Read More
You can enter up to 3 email addresses per notification type. You must separate each address with a comma but include NO spaces between the emails. Read More
1. Select “Same as new catalog orders without attachments" for Change Orders and Other Document Types to automatically have the settings duplicated or you may set according to your preference. Read More
1. Select Electronic Invoice Routing. Choose one of the following methods for Electronic Invoice Routing: Read More
There can only be one administrator per Ariba Network ID (ANID). Read More
The administrator can create users and assign roles. Read More
Ariba offers invoice consolidation and synchronization for customers with several accounts. Read More
To set up your Test Account, you need to be on the tabular view of your Ariba Network Production Account. Click your name in top right corner and then select Switch to Test ID. The Switch To Test Account button is only available to the account Administrator. Read More