Invoices submitted by suppliers are matched with the approved purchase orders generated from the SAP Ariba system, and then paid. Drexel University standard payment terms are 30 days from the invoice ...

There are two options available for submitting e-invoices through Ariba. A short description for each is included below. Option 1 (online invoicing) is the most common method and is already enabled ...

SAP’s integrated applications connect all parts of a business function into an intelligent suite on a fully digital platform. Only the remaining balance of open POs, with partial cleared invoices, ...