Suppliers are required to process invoices through the SAP Business ... Currently accessible for SAP Ariba catalog suppliers only. Electronic invoices where the PO is greater than $5,000 will route to ...

is the most common method and is already enabled with any supplier that receives an Ariba purchase order (PO) on behalf of Purdue. Option 1: Online invoicing — Suppliers log into their account, ...

Tip: To avoid duplicate work and duplicate requisitions, first search for the requisition under Document Search, located on the left menu bar in SAP Ariba. Check the requisition for a purchase order ...

Follow the QRC for Receiving in Ariba. If there is a difference between the Invoice and PO in the reconciling process, an exception will be created. Review and correction are required on all the ...

However, Credit Suisse vendors should continue to follow the Credit Suisse onboarding and invoicing process and standards outlined here until further notice. We're strategically aligning the use of ...