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 ...

Please review the Frequently Asked Questions below to see what is allowable for processing on a check request form in SAP Ariba. A manual Check Request Form [PDF] should only be used for highly ...

Drexel SAP Ariba is an e-Procurement application designed to make the purchase of goods and services easier for faculty and professional staff by automating the procure-to-pay process. SAP Ariba is ...

Ariba requisitioners are required to complete an online certification ... The content of the course is based on the policy and guidelines provided in the Purchasing Services Delegation Manual, which ...