Option 1 (online invoicing) 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 ...

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 ...

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 ...