11/11/2023 0 Comments Ariba invoice processing![]() For example, prices in an invoice can be slightly different than those listed in the purchase order and still be considered matching. Matching is based on tolerances that are configured by your customer. ![]() If the invoice amounts, quantities, and other information match the purchase order and receipt (if available), no human interaction is required and the invoice reconciliation process is "touchless." But, if invoice values do not match or there are other problems, then the invoice is flagged as an exception. If it passes these rules, its status changes to Sent and it goes to your customer's Accounts Payable group for approval. When you submit an invoice through the Ariba Network it is first validated against your customer's invoicing rules. You'll understand how SAP Ariba offers huge advantages to you over paper processes. ![]() This article describes what happens after you create an invoice on the Ariba Network and submit it to your customer. You can view invoice status at any time for insight into expected incoming funds, which is extremely useful for managing cash in your business. They cross their fingers and hope that at some point, they'll receive payment.īut, with SAP Ariba you have visibility into invoice processing, so you know when you'll receive payment. Suppliers think of invoicing as sending a bill into a black hole.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |