The SAP Ariba PO is issued to an initial PO Sharing email as designated by your Google point-of-contact. STEP 1 - Enablement - As a PO Recipient Create & Configure Ariba Account Enablement is a one-time activity transacting is an ongoing process.Īriba Questionnaires = Enrollment & Updating DataĪriba Network = Purchase Orders & Invoices Why are suppliers required to use Ariba? Once registered, A Purchase order can be raised to enable suppliers on the Ariba Network with Alphabet/Google. To transact over the Ariba Network, suppliers must first enroll via the Ariba Proposals & Questionnaires or Embark. Ariba Network for suppliers to electronically receive purchase orders and to submit invoices back for payment, otherwise referred to as transacting.maintain the initial information provided during enrollment to ensure accurate and timely payment). provide information, like banking and tax details, required for purchasing & payment) and existing suppliers to manage their account (i.e.
Ariba Proposals & Questionnaires used by suppliers to enroll (i.e.
Alphabet/Google uses several Ariba modules for purchasing-related activity, including: Ariba (or SAP Ariba) is an e-procurement suite of tools provided by SAP.
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