Ariba® Network Quick Start Guideea5bc1ff-84da-48... · 2020-01-24 · Ariba® Network Quick Start...
Transcript of Ariba® Network Quick Start Guideea5bc1ff-84da-48... · 2020-01-24 · Ariba® Network Quick Start...
Aribareg Network
Quick Start Guide
For full enabled suppliers
Get Started
Public
copy 2018 SAP Ariba All rights reserved 2Public
Using This Guide
The purpose of this guide is to help suppliers understand a basic overview to
getting started on Ariba Network
You may navigate this guide by
bull Clicking the buttons in the toolbar
bull Clicking the hyperlinks on the pages ndash Hyperlinks may be words or shapes within
the graphics
bull Using the bookmark panel to the leftThe HOME button will return
you to the Guide Contents page
If you need additional help click the help
button that will assist you in finding the
appropriate support contact
This button will take you
back to the previous page
This button will take you to
the next step
Tabs in the lower left corner link out to our Community Support pages Look
for these to answer your most common questions
copy 2018 SAP Ariba All rights reserved 3Public
SAP Ariba is the leading business network
Your customer has selected Ariba as their electronic transaction provider As a preferred supplier you
have been invited by your customer to join the Ariba Network and start transacting electronically with
them
Invoices
Purchase Order
Confirmations
Advance Shipment Notices
Purchase Orders
SupplierCustomer
Catalogs
Ariba
Discovery
cXML
Online
CSV
EDI
copy 2018 SAP Ariba All rights reserved 4Public
SAP Ariba can help you
Collaborate immediately with all trading partners
Immediate access to online invoice creation tool
Automation and catalog posting for your buyers in lt8 weeks
Turn paper into efficient electronic transactions
75 faster deal closure
75 order processing productivity gains via cXML
80 increase in order accuracy through PunchOut catalogues
Catch errors and correct them ndash before they even happen
64 reduction in manual intervention
Track invoice and payment status online in real time and accelerate receivables
62 decrease in late payments
68 improvement in reconciling payments
See opportunities yoursquore missing and have the ability to trade globally 15 increase in customer retention
30 growth in existing accounts
35 growth in new business
copy 2018 SAP Ariba All rights reserved 5Public
Review Proximus SpecificationsSupported Documents
Supported
bull Material PO service PO and framework orders
(blanket purchase orders)
bull Purchase Order Confirmations
Apply against a whole PO or line items
bull Advance Shipment Notices
Apply against PO when items are shipped
bull Invoices
Apply against a single purchase order referencing a line
item
bull Partial Invoices
Apply against specific line items from a single purchase
order
bull Service Invoices
Invoices that require service line item details
bull Credit InvoicesCredit Memos
Item level credits pricequantity adjustments
bull Header Level Credit Memos
Credit Memos that are not based on an existing
invoice line (free amount)
bull Non-PO Invoices
Apply against a PO not received through Ariba
Network or without existing orders
bull Payment remittance
bull Notification of processed payment
bull Good receipts
bull Tax data is accepted at the line item level of the invoice
bull Bank account details must appear on invoices
copy 2018 SAP Ariba All rights reserved 6Public
HOME Get Started
Accept InvitationRegister Your
ProfileSet Up Your
AccountCreate an
InvoiceTraining amp Resources
New User
Existing User
Log In
Account Setup
Payment details
Supplier SupportCreate an Invoice
Archive Invoices
Before getting started make sur to review Proximus Specifications and the supported
documents for this project
copy 2018 SAP Ariba All rights reserved 7Public
Accept Your Invitation
The invitation is also referred to as the Trading Relationship Request or TRR This e-mail
contains information about transacting electronically with your customer
Click the link in the emailed letter to proceed to the landing page
copy 2018 SAP Ariba All rights reserved 8Public
Select onehellip
First Time User Existing User
copy 2018 SAP Ariba All rights reserved 9Public
Register as a New User
1 Select Register Now
2 Enter all fields marked
required with an asterisk ()
including
bull Company Name
bull Address
bull City
bull State
bull Zip
3 Fill in additional optional fields
to help complete your profile
bull Product and Service Categories
bull Ship-To or Service Locations
bull VAT ID
bull DUNS Number
4 Accept the Terms of Use by
checking the box
5 Click Continue to proceed to
your home screen
2
3
5
copy 2018 SAP Ariba All rights reserved 10Public
Log on to Aribareg Network
Log in using your current Ariba username and password in order to accept the relationship with your customer
Trouble Logging In
copy 2018 SAP Ariba All rights reserved 11Public
Set Up Your Account
What else may be required
Any customer specific requirements
will be communicated directly from
your customer
1 From the Home Screen click the
Company Settings menu dropdown
2 Select Electronic Order Routing
under Network Settings
3 Choose one of the following
routing methods for your purchase
orders
bull Online
bull cXML
bull EDI
bull Email (recommended for most
suppliers)
4 Configure e-mail notifications You
can enter up to 5 email addresses
(separated by commas without blank
space)
1
2
3 4
copy 2018 SAP Ariba All rights reserved 12Public
Configure Your Remittance Information 13
Mandatory for all suppliers
Proximus requires bank account information on the submitted invoices
The populated bank account number must correspond to a registered and validated number on Proximus
side
Configuring your bank account details does not change Proximus payment method
You can configure this information directly on your Ariba account in Company profile (1) to have it
pre-populated on invoices
1
copy 2018 SAP Ariba All rights reserved 13Public
Configure Your Remittance Information 23
1
2
3
4
1 From the Company Settings
dropdown menu select click on
Remittances
2 Click Create to create new
company remittance information or
Edit if you need to change existing
information
3 Complete all required fields marked
by an asterisk in the EFTCheck
Remittances section
4 Select one of your Remittance
Addresses as a default if you have
more than one
copy 2018 SAP Ariba All rights reserved 14Public
Configure Your Remittance Information 33Bank account details
2
3
1
1 Click ldquoinclude bank account
information in invoicesrdquo
2 Select Preferred Payment Method
from a drop-down box Check Wire
3 Complete the details for Wire
transfers
copy 2018 SAP Ariba All rights reserved 15Public
Create an Invoice
To create a PO-Flip invoice (or an invoice derived from a PO that
you received via Ariba Network)
1 From the home screen within your Ariba Network account
select the Create dropdown menu and select PO Invoice
2 For PO Invoice select a PO number
3 Click on the Create Invoice button and then choose Standard
Invoice
4 Invoice is automatically pre-populated with the PO data
Complete all fields marked with an asterisk and add tax as
applicable Review your invoice for accuracy on the Review
page If no changes are needed click Submit to send the
invoice to your customer
1
2
34
Canrsquot Find Your PO
copy 2018 SAP Ariba All rights reserved 16Public
Archiving Invoices
Configuring invoice archiving allows you to specify the
frequency immediacy and delivery of zipped invoice archives
If you wish to utilize it please follow these steps
1 From the Company Settings dropdown menu select
Electronic Invoice Routing
2 Select the tab Tax Invoicing and Archiving
3 Scroll down to Invoice Archival and select the link for
Configure Invoice Archival
4 Select frequency (Twice Daily Daily Weekly Biweekly or
Monthly) choose Archive Immediately to archive without
waiting 30 days and click Start
bull If you want Ariba to deliver automatically archived zip
files to you also enter an Archive Delivery URL
(otherwise you can download invoices from your Outbox
section Archived Invoices)
bull Note After Archive Immediately started you can either
Stop it or Update Frequency any time
5 You may navigate back to the Tax Invoicing and
Archiving screen in order to subscribe to Long-Term
Document Archiving for an integrated archiving solution
(More details within the Terms and Policies link)
3
5
4
copy 2018 SAP Ariba All rights reserved 17Public
Training amp Resources for suppliersBefore Go-Live
1
2
1 Select the Company Settings Menu in the
top right corner and then click the
Customer Relationships link
2 Click on Supplier Information Portal next
to the name of your customer to view the
documentation provided by your buyer
Ariba Network Registration or Configuration Support
For registration and account configuration =gt ProximusOnboardingaribacom
Proximus Enablement Business Process Support
AribaProximuscom
Proximus Supplier Information Portal
copy 2018 SAP Ariba All rights reserved 18Public
Ariba Network Customer Support (post-Go live)
Global Customer Support
bull Option 1 Click the icon to the left to find the appropriate support
line
bull Option 2 via your Ariba account
bull Log into your account click on ldquoSupportrdquo at the bottom right
corner
bull Type your question in the search engine
bull If you do not find an answer to your issue you will get options
to contact the customer support
copy 2018 SAP Ariba All rights reserved 2Public
Using This Guide
The purpose of this guide is to help suppliers understand a basic overview to
getting started on Ariba Network
You may navigate this guide by
bull Clicking the buttons in the toolbar
bull Clicking the hyperlinks on the pages ndash Hyperlinks may be words or shapes within
the graphics
bull Using the bookmark panel to the leftThe HOME button will return
you to the Guide Contents page
If you need additional help click the help
button that will assist you in finding the
appropriate support contact
This button will take you
back to the previous page
This button will take you to
the next step
Tabs in the lower left corner link out to our Community Support pages Look
for these to answer your most common questions
copy 2018 SAP Ariba All rights reserved 3Public
SAP Ariba is the leading business network
Your customer has selected Ariba as their electronic transaction provider As a preferred supplier you
have been invited by your customer to join the Ariba Network and start transacting electronically with
them
Invoices
Purchase Order
Confirmations
Advance Shipment Notices
Purchase Orders
SupplierCustomer
Catalogs
Ariba
Discovery
cXML
Online
CSV
EDI
copy 2018 SAP Ariba All rights reserved 4Public
SAP Ariba can help you
Collaborate immediately with all trading partners
Immediate access to online invoice creation tool
Automation and catalog posting for your buyers in lt8 weeks
Turn paper into efficient electronic transactions
75 faster deal closure
75 order processing productivity gains via cXML
80 increase in order accuracy through PunchOut catalogues
Catch errors and correct them ndash before they even happen
64 reduction in manual intervention
Track invoice and payment status online in real time and accelerate receivables
62 decrease in late payments
68 improvement in reconciling payments
See opportunities yoursquore missing and have the ability to trade globally 15 increase in customer retention
30 growth in existing accounts
35 growth in new business
copy 2018 SAP Ariba All rights reserved 5Public
Review Proximus SpecificationsSupported Documents
Supported
bull Material PO service PO and framework orders
(blanket purchase orders)
bull Purchase Order Confirmations
Apply against a whole PO or line items
bull Advance Shipment Notices
Apply against PO when items are shipped
bull Invoices
Apply against a single purchase order referencing a line
item
bull Partial Invoices
Apply against specific line items from a single purchase
order
bull Service Invoices
Invoices that require service line item details
bull Credit InvoicesCredit Memos
Item level credits pricequantity adjustments
bull Header Level Credit Memos
Credit Memos that are not based on an existing
invoice line (free amount)
bull Non-PO Invoices
Apply against a PO not received through Ariba
Network or without existing orders
bull Payment remittance
bull Notification of processed payment
bull Good receipts
bull Tax data is accepted at the line item level of the invoice
bull Bank account details must appear on invoices
copy 2018 SAP Ariba All rights reserved 6Public
HOME Get Started
Accept InvitationRegister Your
ProfileSet Up Your
AccountCreate an
InvoiceTraining amp Resources
New User
Existing User
Log In
Account Setup
Payment details
Supplier SupportCreate an Invoice
Archive Invoices
Before getting started make sur to review Proximus Specifications and the supported
documents for this project
copy 2018 SAP Ariba All rights reserved 7Public
Accept Your Invitation
The invitation is also referred to as the Trading Relationship Request or TRR This e-mail
contains information about transacting electronically with your customer
Click the link in the emailed letter to proceed to the landing page
copy 2018 SAP Ariba All rights reserved 8Public
Select onehellip
First Time User Existing User
copy 2018 SAP Ariba All rights reserved 9Public
Register as a New User
1 Select Register Now
2 Enter all fields marked
required with an asterisk ()
including
bull Company Name
bull Address
bull City
bull State
bull Zip
3 Fill in additional optional fields
to help complete your profile
bull Product and Service Categories
bull Ship-To or Service Locations
bull VAT ID
bull DUNS Number
4 Accept the Terms of Use by
checking the box
5 Click Continue to proceed to
your home screen
2
3
5
copy 2018 SAP Ariba All rights reserved 10Public
Log on to Aribareg Network
Log in using your current Ariba username and password in order to accept the relationship with your customer
Trouble Logging In
copy 2018 SAP Ariba All rights reserved 11Public
Set Up Your Account
What else may be required
Any customer specific requirements
will be communicated directly from
your customer
1 From the Home Screen click the
Company Settings menu dropdown
2 Select Electronic Order Routing
under Network Settings
3 Choose one of the following
routing methods for your purchase
orders
bull Online
bull cXML
bull EDI
bull Email (recommended for most
suppliers)
4 Configure e-mail notifications You
can enter up to 5 email addresses
(separated by commas without blank
space)
1
2
3 4
copy 2018 SAP Ariba All rights reserved 12Public
Configure Your Remittance Information 13
Mandatory for all suppliers
Proximus requires bank account information on the submitted invoices
The populated bank account number must correspond to a registered and validated number on Proximus
side
Configuring your bank account details does not change Proximus payment method
You can configure this information directly on your Ariba account in Company profile (1) to have it
pre-populated on invoices
1
copy 2018 SAP Ariba All rights reserved 13Public
Configure Your Remittance Information 23
1
2
3
4
1 From the Company Settings
dropdown menu select click on
Remittances
2 Click Create to create new
company remittance information or
Edit if you need to change existing
information
3 Complete all required fields marked
by an asterisk in the EFTCheck
Remittances section
4 Select one of your Remittance
Addresses as a default if you have
more than one
copy 2018 SAP Ariba All rights reserved 14Public
Configure Your Remittance Information 33Bank account details
2
3
1
1 Click ldquoinclude bank account
information in invoicesrdquo
2 Select Preferred Payment Method
from a drop-down box Check Wire
3 Complete the details for Wire
transfers
copy 2018 SAP Ariba All rights reserved 15Public
Create an Invoice
To create a PO-Flip invoice (or an invoice derived from a PO that
you received via Ariba Network)
1 From the home screen within your Ariba Network account
select the Create dropdown menu and select PO Invoice
2 For PO Invoice select a PO number
3 Click on the Create Invoice button and then choose Standard
Invoice
4 Invoice is automatically pre-populated with the PO data
Complete all fields marked with an asterisk and add tax as
applicable Review your invoice for accuracy on the Review
page If no changes are needed click Submit to send the
invoice to your customer
1
2
34
Canrsquot Find Your PO
copy 2018 SAP Ariba All rights reserved 16Public
Archiving Invoices
Configuring invoice archiving allows you to specify the
frequency immediacy and delivery of zipped invoice archives
If you wish to utilize it please follow these steps
1 From the Company Settings dropdown menu select
Electronic Invoice Routing
2 Select the tab Tax Invoicing and Archiving
3 Scroll down to Invoice Archival and select the link for
Configure Invoice Archival
4 Select frequency (Twice Daily Daily Weekly Biweekly or
Monthly) choose Archive Immediately to archive without
waiting 30 days and click Start
bull If you want Ariba to deliver automatically archived zip
files to you also enter an Archive Delivery URL
(otherwise you can download invoices from your Outbox
section Archived Invoices)
bull Note After Archive Immediately started you can either
Stop it or Update Frequency any time
5 You may navigate back to the Tax Invoicing and
Archiving screen in order to subscribe to Long-Term
Document Archiving for an integrated archiving solution
(More details within the Terms and Policies link)
3
5
4
copy 2018 SAP Ariba All rights reserved 17Public
Training amp Resources for suppliersBefore Go-Live
1
2
1 Select the Company Settings Menu in the
top right corner and then click the
Customer Relationships link
2 Click on Supplier Information Portal next
to the name of your customer to view the
documentation provided by your buyer
Ariba Network Registration or Configuration Support
For registration and account configuration =gt ProximusOnboardingaribacom
Proximus Enablement Business Process Support
AribaProximuscom
Proximus Supplier Information Portal
copy 2018 SAP Ariba All rights reserved 18Public
Ariba Network Customer Support (post-Go live)
Global Customer Support
bull Option 1 Click the icon to the left to find the appropriate support
line
bull Option 2 via your Ariba account
bull Log into your account click on ldquoSupportrdquo at the bottom right
corner
bull Type your question in the search engine
bull If you do not find an answer to your issue you will get options
to contact the customer support
copy 2018 SAP Ariba All rights reserved 3Public
SAP Ariba is the leading business network
Your customer has selected Ariba as their electronic transaction provider As a preferred supplier you
have been invited by your customer to join the Ariba Network and start transacting electronically with
them
Invoices
Purchase Order
Confirmations
Advance Shipment Notices
Purchase Orders
SupplierCustomer
Catalogs
Ariba
Discovery
cXML
Online
CSV
EDI
copy 2018 SAP Ariba All rights reserved 4Public
SAP Ariba can help you
Collaborate immediately with all trading partners
Immediate access to online invoice creation tool
Automation and catalog posting for your buyers in lt8 weeks
Turn paper into efficient electronic transactions
75 faster deal closure
75 order processing productivity gains via cXML
80 increase in order accuracy through PunchOut catalogues
Catch errors and correct them ndash before they even happen
64 reduction in manual intervention
Track invoice and payment status online in real time and accelerate receivables
62 decrease in late payments
68 improvement in reconciling payments
See opportunities yoursquore missing and have the ability to trade globally 15 increase in customer retention
30 growth in existing accounts
35 growth in new business
copy 2018 SAP Ariba All rights reserved 5Public
Review Proximus SpecificationsSupported Documents
Supported
bull Material PO service PO and framework orders
(blanket purchase orders)
bull Purchase Order Confirmations
Apply against a whole PO or line items
bull Advance Shipment Notices
Apply against PO when items are shipped
bull Invoices
Apply against a single purchase order referencing a line
item
bull Partial Invoices
Apply against specific line items from a single purchase
order
bull Service Invoices
Invoices that require service line item details
bull Credit InvoicesCredit Memos
Item level credits pricequantity adjustments
bull Header Level Credit Memos
Credit Memos that are not based on an existing
invoice line (free amount)
bull Non-PO Invoices
Apply against a PO not received through Ariba
Network or without existing orders
bull Payment remittance
bull Notification of processed payment
bull Good receipts
bull Tax data is accepted at the line item level of the invoice
bull Bank account details must appear on invoices
copy 2018 SAP Ariba All rights reserved 6Public
HOME Get Started
Accept InvitationRegister Your
ProfileSet Up Your
AccountCreate an
InvoiceTraining amp Resources
New User
Existing User
Log In
Account Setup
Payment details
Supplier SupportCreate an Invoice
Archive Invoices
Before getting started make sur to review Proximus Specifications and the supported
documents for this project
copy 2018 SAP Ariba All rights reserved 7Public
Accept Your Invitation
The invitation is also referred to as the Trading Relationship Request or TRR This e-mail
contains information about transacting electronically with your customer
Click the link in the emailed letter to proceed to the landing page
copy 2018 SAP Ariba All rights reserved 8Public
Select onehellip
First Time User Existing User
copy 2018 SAP Ariba All rights reserved 9Public
Register as a New User
1 Select Register Now
2 Enter all fields marked
required with an asterisk ()
including
bull Company Name
bull Address
bull City
bull State
bull Zip
3 Fill in additional optional fields
to help complete your profile
bull Product and Service Categories
bull Ship-To or Service Locations
bull VAT ID
bull DUNS Number
4 Accept the Terms of Use by
checking the box
5 Click Continue to proceed to
your home screen
2
3
5
copy 2018 SAP Ariba All rights reserved 10Public
Log on to Aribareg Network
Log in using your current Ariba username and password in order to accept the relationship with your customer
Trouble Logging In
copy 2018 SAP Ariba All rights reserved 11Public
Set Up Your Account
What else may be required
Any customer specific requirements
will be communicated directly from
your customer
1 From the Home Screen click the
Company Settings menu dropdown
2 Select Electronic Order Routing
under Network Settings
3 Choose one of the following
routing methods for your purchase
orders
bull Online
bull cXML
bull EDI
bull Email (recommended for most
suppliers)
4 Configure e-mail notifications You
can enter up to 5 email addresses
(separated by commas without blank
space)
1
2
3 4
copy 2018 SAP Ariba All rights reserved 12Public
Configure Your Remittance Information 13
Mandatory for all suppliers
Proximus requires bank account information on the submitted invoices
The populated bank account number must correspond to a registered and validated number on Proximus
side
Configuring your bank account details does not change Proximus payment method
You can configure this information directly on your Ariba account in Company profile (1) to have it
pre-populated on invoices
1
copy 2018 SAP Ariba All rights reserved 13Public
Configure Your Remittance Information 23
1
2
3
4
1 From the Company Settings
dropdown menu select click on
Remittances
2 Click Create to create new
company remittance information or
Edit if you need to change existing
information
3 Complete all required fields marked
by an asterisk in the EFTCheck
Remittances section
4 Select one of your Remittance
Addresses as a default if you have
more than one
copy 2018 SAP Ariba All rights reserved 14Public
Configure Your Remittance Information 33Bank account details
2
3
1
1 Click ldquoinclude bank account
information in invoicesrdquo
2 Select Preferred Payment Method
from a drop-down box Check Wire
3 Complete the details for Wire
transfers
copy 2018 SAP Ariba All rights reserved 15Public
Create an Invoice
To create a PO-Flip invoice (or an invoice derived from a PO that
you received via Ariba Network)
1 From the home screen within your Ariba Network account
select the Create dropdown menu and select PO Invoice
2 For PO Invoice select a PO number
3 Click on the Create Invoice button and then choose Standard
Invoice
4 Invoice is automatically pre-populated with the PO data
Complete all fields marked with an asterisk and add tax as
applicable Review your invoice for accuracy on the Review
page If no changes are needed click Submit to send the
invoice to your customer
1
2
34
Canrsquot Find Your PO
copy 2018 SAP Ariba All rights reserved 16Public
Archiving Invoices
Configuring invoice archiving allows you to specify the
frequency immediacy and delivery of zipped invoice archives
If you wish to utilize it please follow these steps
1 From the Company Settings dropdown menu select
Electronic Invoice Routing
2 Select the tab Tax Invoicing and Archiving
3 Scroll down to Invoice Archival and select the link for
Configure Invoice Archival
4 Select frequency (Twice Daily Daily Weekly Biweekly or
Monthly) choose Archive Immediately to archive without
waiting 30 days and click Start
bull If you want Ariba to deliver automatically archived zip
files to you also enter an Archive Delivery URL
(otherwise you can download invoices from your Outbox
section Archived Invoices)
bull Note After Archive Immediately started you can either
Stop it or Update Frequency any time
5 You may navigate back to the Tax Invoicing and
Archiving screen in order to subscribe to Long-Term
Document Archiving for an integrated archiving solution
(More details within the Terms and Policies link)
3
5
4
copy 2018 SAP Ariba All rights reserved 17Public
Training amp Resources for suppliersBefore Go-Live
1
2
1 Select the Company Settings Menu in the
top right corner and then click the
Customer Relationships link
2 Click on Supplier Information Portal next
to the name of your customer to view the
documentation provided by your buyer
Ariba Network Registration or Configuration Support
For registration and account configuration =gt ProximusOnboardingaribacom
Proximus Enablement Business Process Support
AribaProximuscom
Proximus Supplier Information Portal
copy 2018 SAP Ariba All rights reserved 18Public
Ariba Network Customer Support (post-Go live)
Global Customer Support
bull Option 1 Click the icon to the left to find the appropriate support
line
bull Option 2 via your Ariba account
bull Log into your account click on ldquoSupportrdquo at the bottom right
corner
bull Type your question in the search engine
bull If you do not find an answer to your issue you will get options
to contact the customer support
copy 2018 SAP Ariba All rights reserved 4Public
SAP Ariba can help you
Collaborate immediately with all trading partners
Immediate access to online invoice creation tool
Automation and catalog posting for your buyers in lt8 weeks
Turn paper into efficient electronic transactions
75 faster deal closure
75 order processing productivity gains via cXML
80 increase in order accuracy through PunchOut catalogues
Catch errors and correct them ndash before they even happen
64 reduction in manual intervention
Track invoice and payment status online in real time and accelerate receivables
62 decrease in late payments
68 improvement in reconciling payments
See opportunities yoursquore missing and have the ability to trade globally 15 increase in customer retention
30 growth in existing accounts
35 growth in new business
copy 2018 SAP Ariba All rights reserved 5Public
Review Proximus SpecificationsSupported Documents
Supported
bull Material PO service PO and framework orders
(blanket purchase orders)
bull Purchase Order Confirmations
Apply against a whole PO or line items
bull Advance Shipment Notices
Apply against PO when items are shipped
bull Invoices
Apply against a single purchase order referencing a line
item
bull Partial Invoices
Apply against specific line items from a single purchase
order
bull Service Invoices
Invoices that require service line item details
bull Credit InvoicesCredit Memos
Item level credits pricequantity adjustments
bull Header Level Credit Memos
Credit Memos that are not based on an existing
invoice line (free amount)
bull Non-PO Invoices
Apply against a PO not received through Ariba
Network or without existing orders
bull Payment remittance
bull Notification of processed payment
bull Good receipts
bull Tax data is accepted at the line item level of the invoice
bull Bank account details must appear on invoices
copy 2018 SAP Ariba All rights reserved 6Public
HOME Get Started
Accept InvitationRegister Your
ProfileSet Up Your
AccountCreate an
InvoiceTraining amp Resources
New User
Existing User
Log In
Account Setup
Payment details
Supplier SupportCreate an Invoice
Archive Invoices
Before getting started make sur to review Proximus Specifications and the supported
documents for this project
copy 2018 SAP Ariba All rights reserved 7Public
Accept Your Invitation
The invitation is also referred to as the Trading Relationship Request or TRR This e-mail
contains information about transacting electronically with your customer
Click the link in the emailed letter to proceed to the landing page
copy 2018 SAP Ariba All rights reserved 8Public
Select onehellip
First Time User Existing User
copy 2018 SAP Ariba All rights reserved 9Public
Register as a New User
1 Select Register Now
2 Enter all fields marked
required with an asterisk ()
including
bull Company Name
bull Address
bull City
bull State
bull Zip
3 Fill in additional optional fields
to help complete your profile
bull Product and Service Categories
bull Ship-To or Service Locations
bull VAT ID
bull DUNS Number
4 Accept the Terms of Use by
checking the box
5 Click Continue to proceed to
your home screen
2
3
5
copy 2018 SAP Ariba All rights reserved 10Public
Log on to Aribareg Network
Log in using your current Ariba username and password in order to accept the relationship with your customer
Trouble Logging In
copy 2018 SAP Ariba All rights reserved 11Public
Set Up Your Account
What else may be required
Any customer specific requirements
will be communicated directly from
your customer
1 From the Home Screen click the
Company Settings menu dropdown
2 Select Electronic Order Routing
under Network Settings
3 Choose one of the following
routing methods for your purchase
orders
bull Online
bull cXML
bull EDI
bull Email (recommended for most
suppliers)
4 Configure e-mail notifications You
can enter up to 5 email addresses
(separated by commas without blank
space)
1
2
3 4
copy 2018 SAP Ariba All rights reserved 12Public
Configure Your Remittance Information 13
Mandatory for all suppliers
Proximus requires bank account information on the submitted invoices
The populated bank account number must correspond to a registered and validated number on Proximus
side
Configuring your bank account details does not change Proximus payment method
You can configure this information directly on your Ariba account in Company profile (1) to have it
pre-populated on invoices
1
copy 2018 SAP Ariba All rights reserved 13Public
Configure Your Remittance Information 23
1
2
3
4
1 From the Company Settings
dropdown menu select click on
Remittances
2 Click Create to create new
company remittance information or
Edit if you need to change existing
information
3 Complete all required fields marked
by an asterisk in the EFTCheck
Remittances section
4 Select one of your Remittance
Addresses as a default if you have
more than one
copy 2018 SAP Ariba All rights reserved 14Public
Configure Your Remittance Information 33Bank account details
2
3
1
1 Click ldquoinclude bank account
information in invoicesrdquo
2 Select Preferred Payment Method
from a drop-down box Check Wire
3 Complete the details for Wire
transfers
copy 2018 SAP Ariba All rights reserved 15Public
Create an Invoice
To create a PO-Flip invoice (or an invoice derived from a PO that
you received via Ariba Network)
1 From the home screen within your Ariba Network account
select the Create dropdown menu and select PO Invoice
2 For PO Invoice select a PO number
3 Click on the Create Invoice button and then choose Standard
Invoice
4 Invoice is automatically pre-populated with the PO data
Complete all fields marked with an asterisk and add tax as
applicable Review your invoice for accuracy on the Review
page If no changes are needed click Submit to send the
invoice to your customer
1
2
34
Canrsquot Find Your PO
copy 2018 SAP Ariba All rights reserved 16Public
Archiving Invoices
Configuring invoice archiving allows you to specify the
frequency immediacy and delivery of zipped invoice archives
If you wish to utilize it please follow these steps
1 From the Company Settings dropdown menu select
Electronic Invoice Routing
2 Select the tab Tax Invoicing and Archiving
3 Scroll down to Invoice Archival and select the link for
Configure Invoice Archival
4 Select frequency (Twice Daily Daily Weekly Biweekly or
Monthly) choose Archive Immediately to archive without
waiting 30 days and click Start
bull If you want Ariba to deliver automatically archived zip
files to you also enter an Archive Delivery URL
(otherwise you can download invoices from your Outbox
section Archived Invoices)
bull Note After Archive Immediately started you can either
Stop it or Update Frequency any time
5 You may navigate back to the Tax Invoicing and
Archiving screen in order to subscribe to Long-Term
Document Archiving for an integrated archiving solution
(More details within the Terms and Policies link)
3
5
4
copy 2018 SAP Ariba All rights reserved 17Public
Training amp Resources for suppliersBefore Go-Live
1
2
1 Select the Company Settings Menu in the
top right corner and then click the
Customer Relationships link
2 Click on Supplier Information Portal next
to the name of your customer to view the
documentation provided by your buyer
Ariba Network Registration or Configuration Support
For registration and account configuration =gt ProximusOnboardingaribacom
Proximus Enablement Business Process Support
AribaProximuscom
Proximus Supplier Information Portal
copy 2018 SAP Ariba All rights reserved 18Public
Ariba Network Customer Support (post-Go live)
Global Customer Support
bull Option 1 Click the icon to the left to find the appropriate support
line
bull Option 2 via your Ariba account
bull Log into your account click on ldquoSupportrdquo at the bottom right
corner
bull Type your question in the search engine
bull If you do not find an answer to your issue you will get options
to contact the customer support
copy 2018 SAP Ariba All rights reserved 5Public
Review Proximus SpecificationsSupported Documents
Supported
bull Material PO service PO and framework orders
(blanket purchase orders)
bull Purchase Order Confirmations
Apply against a whole PO or line items
bull Advance Shipment Notices
Apply against PO when items are shipped
bull Invoices
Apply against a single purchase order referencing a line
item
bull Partial Invoices
Apply against specific line items from a single purchase
order
bull Service Invoices
Invoices that require service line item details
bull Credit InvoicesCredit Memos
Item level credits pricequantity adjustments
bull Header Level Credit Memos
Credit Memos that are not based on an existing
invoice line (free amount)
bull Non-PO Invoices
Apply against a PO not received through Ariba
Network or without existing orders
bull Payment remittance
bull Notification of processed payment
bull Good receipts
bull Tax data is accepted at the line item level of the invoice
bull Bank account details must appear on invoices
copy 2018 SAP Ariba All rights reserved 6Public
HOME Get Started
Accept InvitationRegister Your
ProfileSet Up Your
AccountCreate an
InvoiceTraining amp Resources
New User
Existing User
Log In
Account Setup
Payment details
Supplier SupportCreate an Invoice
Archive Invoices
Before getting started make sur to review Proximus Specifications and the supported
documents for this project
copy 2018 SAP Ariba All rights reserved 7Public
Accept Your Invitation
The invitation is also referred to as the Trading Relationship Request or TRR This e-mail
contains information about transacting electronically with your customer
Click the link in the emailed letter to proceed to the landing page
copy 2018 SAP Ariba All rights reserved 8Public
Select onehellip
First Time User Existing User
copy 2018 SAP Ariba All rights reserved 9Public
Register as a New User
1 Select Register Now
2 Enter all fields marked
required with an asterisk ()
including
bull Company Name
bull Address
bull City
bull State
bull Zip
3 Fill in additional optional fields
to help complete your profile
bull Product and Service Categories
bull Ship-To or Service Locations
bull VAT ID
bull DUNS Number
4 Accept the Terms of Use by
checking the box
5 Click Continue to proceed to
your home screen
2
3
5
copy 2018 SAP Ariba All rights reserved 10Public
Log on to Aribareg Network
Log in using your current Ariba username and password in order to accept the relationship with your customer
Trouble Logging In
copy 2018 SAP Ariba All rights reserved 11Public
Set Up Your Account
What else may be required
Any customer specific requirements
will be communicated directly from
your customer
1 From the Home Screen click the
Company Settings menu dropdown
2 Select Electronic Order Routing
under Network Settings
3 Choose one of the following
routing methods for your purchase
orders
bull Online
bull cXML
bull EDI
bull Email (recommended for most
suppliers)
4 Configure e-mail notifications You
can enter up to 5 email addresses
(separated by commas without blank
space)
1
2
3 4
copy 2018 SAP Ariba All rights reserved 12Public
Configure Your Remittance Information 13
Mandatory for all suppliers
Proximus requires bank account information on the submitted invoices
The populated bank account number must correspond to a registered and validated number on Proximus
side
Configuring your bank account details does not change Proximus payment method
You can configure this information directly on your Ariba account in Company profile (1) to have it
pre-populated on invoices
1
copy 2018 SAP Ariba All rights reserved 13Public
Configure Your Remittance Information 23
1
2
3
4
1 From the Company Settings
dropdown menu select click on
Remittances
2 Click Create to create new
company remittance information or
Edit if you need to change existing
information
3 Complete all required fields marked
by an asterisk in the EFTCheck
Remittances section
4 Select one of your Remittance
Addresses as a default if you have
more than one
copy 2018 SAP Ariba All rights reserved 14Public
Configure Your Remittance Information 33Bank account details
2
3
1
1 Click ldquoinclude bank account
information in invoicesrdquo
2 Select Preferred Payment Method
from a drop-down box Check Wire
3 Complete the details for Wire
transfers
copy 2018 SAP Ariba All rights reserved 15Public
Create an Invoice
To create a PO-Flip invoice (or an invoice derived from a PO that
you received via Ariba Network)
1 From the home screen within your Ariba Network account
select the Create dropdown menu and select PO Invoice
2 For PO Invoice select a PO number
3 Click on the Create Invoice button and then choose Standard
Invoice
4 Invoice is automatically pre-populated with the PO data
Complete all fields marked with an asterisk and add tax as
applicable Review your invoice for accuracy on the Review
page If no changes are needed click Submit to send the
invoice to your customer
1
2
34
Canrsquot Find Your PO
copy 2018 SAP Ariba All rights reserved 16Public
Archiving Invoices
Configuring invoice archiving allows you to specify the
frequency immediacy and delivery of zipped invoice archives
If you wish to utilize it please follow these steps
1 From the Company Settings dropdown menu select
Electronic Invoice Routing
2 Select the tab Tax Invoicing and Archiving
3 Scroll down to Invoice Archival and select the link for
Configure Invoice Archival
4 Select frequency (Twice Daily Daily Weekly Biweekly or
Monthly) choose Archive Immediately to archive without
waiting 30 days and click Start
bull If you want Ariba to deliver automatically archived zip
files to you also enter an Archive Delivery URL
(otherwise you can download invoices from your Outbox
section Archived Invoices)
bull Note After Archive Immediately started you can either
Stop it or Update Frequency any time
5 You may navigate back to the Tax Invoicing and
Archiving screen in order to subscribe to Long-Term
Document Archiving for an integrated archiving solution
(More details within the Terms and Policies link)
3
5
4
copy 2018 SAP Ariba All rights reserved 17Public
Training amp Resources for suppliersBefore Go-Live
1
2
1 Select the Company Settings Menu in the
top right corner and then click the
Customer Relationships link
2 Click on Supplier Information Portal next
to the name of your customer to view the
documentation provided by your buyer
Ariba Network Registration or Configuration Support
For registration and account configuration =gt ProximusOnboardingaribacom
Proximus Enablement Business Process Support
AribaProximuscom
Proximus Supplier Information Portal
copy 2018 SAP Ariba All rights reserved 18Public
Ariba Network Customer Support (post-Go live)
Global Customer Support
bull Option 1 Click the icon to the left to find the appropriate support
line
bull Option 2 via your Ariba account
bull Log into your account click on ldquoSupportrdquo at the bottom right
corner
bull Type your question in the search engine
bull If you do not find an answer to your issue you will get options
to contact the customer support
copy 2018 SAP Ariba All rights reserved 6Public
HOME Get Started
Accept InvitationRegister Your
ProfileSet Up Your
AccountCreate an
InvoiceTraining amp Resources
New User
Existing User
Log In
Account Setup
Payment details
Supplier SupportCreate an Invoice
Archive Invoices
Before getting started make sur to review Proximus Specifications and the supported
documents for this project
copy 2018 SAP Ariba All rights reserved 7Public
Accept Your Invitation
The invitation is also referred to as the Trading Relationship Request or TRR This e-mail
contains information about transacting electronically with your customer
Click the link in the emailed letter to proceed to the landing page
copy 2018 SAP Ariba All rights reserved 8Public
Select onehellip
First Time User Existing User
copy 2018 SAP Ariba All rights reserved 9Public
Register as a New User
1 Select Register Now
2 Enter all fields marked
required with an asterisk ()
including
bull Company Name
bull Address
bull City
bull State
bull Zip
3 Fill in additional optional fields
to help complete your profile
bull Product and Service Categories
bull Ship-To or Service Locations
bull VAT ID
bull DUNS Number
4 Accept the Terms of Use by
checking the box
5 Click Continue to proceed to
your home screen
2
3
5
copy 2018 SAP Ariba All rights reserved 10Public
Log on to Aribareg Network
Log in using your current Ariba username and password in order to accept the relationship with your customer
Trouble Logging In
copy 2018 SAP Ariba All rights reserved 11Public
Set Up Your Account
What else may be required
Any customer specific requirements
will be communicated directly from
your customer
1 From the Home Screen click the
Company Settings menu dropdown
2 Select Electronic Order Routing
under Network Settings
3 Choose one of the following
routing methods for your purchase
orders
bull Online
bull cXML
bull EDI
bull Email (recommended for most
suppliers)
4 Configure e-mail notifications You
can enter up to 5 email addresses
(separated by commas without blank
space)
1
2
3 4
copy 2018 SAP Ariba All rights reserved 12Public
Configure Your Remittance Information 13
Mandatory for all suppliers
Proximus requires bank account information on the submitted invoices
The populated bank account number must correspond to a registered and validated number on Proximus
side
Configuring your bank account details does not change Proximus payment method
You can configure this information directly on your Ariba account in Company profile (1) to have it
pre-populated on invoices
1
copy 2018 SAP Ariba All rights reserved 13Public
Configure Your Remittance Information 23
1
2
3
4
1 From the Company Settings
dropdown menu select click on
Remittances
2 Click Create to create new
company remittance information or
Edit if you need to change existing
information
3 Complete all required fields marked
by an asterisk in the EFTCheck
Remittances section
4 Select one of your Remittance
Addresses as a default if you have
more than one
copy 2018 SAP Ariba All rights reserved 14Public
Configure Your Remittance Information 33Bank account details
2
3
1
1 Click ldquoinclude bank account
information in invoicesrdquo
2 Select Preferred Payment Method
from a drop-down box Check Wire
3 Complete the details for Wire
transfers
copy 2018 SAP Ariba All rights reserved 15Public
Create an Invoice
To create a PO-Flip invoice (or an invoice derived from a PO that
you received via Ariba Network)
1 From the home screen within your Ariba Network account
select the Create dropdown menu and select PO Invoice
2 For PO Invoice select a PO number
3 Click on the Create Invoice button and then choose Standard
Invoice
4 Invoice is automatically pre-populated with the PO data
Complete all fields marked with an asterisk and add tax as
applicable Review your invoice for accuracy on the Review
page If no changes are needed click Submit to send the
invoice to your customer
1
2
34
Canrsquot Find Your PO
copy 2018 SAP Ariba All rights reserved 16Public
Archiving Invoices
Configuring invoice archiving allows you to specify the
frequency immediacy and delivery of zipped invoice archives
If you wish to utilize it please follow these steps
1 From the Company Settings dropdown menu select
Electronic Invoice Routing
2 Select the tab Tax Invoicing and Archiving
3 Scroll down to Invoice Archival and select the link for
Configure Invoice Archival
4 Select frequency (Twice Daily Daily Weekly Biweekly or
Monthly) choose Archive Immediately to archive without
waiting 30 days and click Start
bull If you want Ariba to deliver automatically archived zip
files to you also enter an Archive Delivery URL
(otherwise you can download invoices from your Outbox
section Archived Invoices)
bull Note After Archive Immediately started you can either
Stop it or Update Frequency any time
5 You may navigate back to the Tax Invoicing and
Archiving screen in order to subscribe to Long-Term
Document Archiving for an integrated archiving solution
(More details within the Terms and Policies link)
3
5
4
copy 2018 SAP Ariba All rights reserved 17Public
Training amp Resources for suppliersBefore Go-Live
1
2
1 Select the Company Settings Menu in the
top right corner and then click the
Customer Relationships link
2 Click on Supplier Information Portal next
to the name of your customer to view the
documentation provided by your buyer
Ariba Network Registration or Configuration Support
For registration and account configuration =gt ProximusOnboardingaribacom
Proximus Enablement Business Process Support
AribaProximuscom
Proximus Supplier Information Portal
copy 2018 SAP Ariba All rights reserved 18Public
Ariba Network Customer Support (post-Go live)
Global Customer Support
bull Option 1 Click the icon to the left to find the appropriate support
line
bull Option 2 via your Ariba account
bull Log into your account click on ldquoSupportrdquo at the bottom right
corner
bull Type your question in the search engine
bull If you do not find an answer to your issue you will get options
to contact the customer support
copy 2018 SAP Ariba All rights reserved 7Public
Accept Your Invitation
The invitation is also referred to as the Trading Relationship Request or TRR This e-mail
contains information about transacting electronically with your customer
Click the link in the emailed letter to proceed to the landing page
copy 2018 SAP Ariba All rights reserved 8Public
Select onehellip
First Time User Existing User
copy 2018 SAP Ariba All rights reserved 9Public
Register as a New User
1 Select Register Now
2 Enter all fields marked
required with an asterisk ()
including
bull Company Name
bull Address
bull City
bull State
bull Zip
3 Fill in additional optional fields
to help complete your profile
bull Product and Service Categories
bull Ship-To or Service Locations
bull VAT ID
bull DUNS Number
4 Accept the Terms of Use by
checking the box
5 Click Continue to proceed to
your home screen
2
3
5
copy 2018 SAP Ariba All rights reserved 10Public
Log on to Aribareg Network
Log in using your current Ariba username and password in order to accept the relationship with your customer
Trouble Logging In
copy 2018 SAP Ariba All rights reserved 11Public
Set Up Your Account
What else may be required
Any customer specific requirements
will be communicated directly from
your customer
1 From the Home Screen click the
Company Settings menu dropdown
2 Select Electronic Order Routing
under Network Settings
3 Choose one of the following
routing methods for your purchase
orders
bull Online
bull cXML
bull EDI
bull Email (recommended for most
suppliers)
4 Configure e-mail notifications You
can enter up to 5 email addresses
(separated by commas without blank
space)
1
2
3 4
copy 2018 SAP Ariba All rights reserved 12Public
Configure Your Remittance Information 13
Mandatory for all suppliers
Proximus requires bank account information on the submitted invoices
The populated bank account number must correspond to a registered and validated number on Proximus
side
Configuring your bank account details does not change Proximus payment method
You can configure this information directly on your Ariba account in Company profile (1) to have it
pre-populated on invoices
1
copy 2018 SAP Ariba All rights reserved 13Public
Configure Your Remittance Information 23
1
2
3
4
1 From the Company Settings
dropdown menu select click on
Remittances
2 Click Create to create new
company remittance information or
Edit if you need to change existing
information
3 Complete all required fields marked
by an asterisk in the EFTCheck
Remittances section
4 Select one of your Remittance
Addresses as a default if you have
more than one
copy 2018 SAP Ariba All rights reserved 14Public
Configure Your Remittance Information 33Bank account details
2
3
1
1 Click ldquoinclude bank account
information in invoicesrdquo
2 Select Preferred Payment Method
from a drop-down box Check Wire
3 Complete the details for Wire
transfers
copy 2018 SAP Ariba All rights reserved 15Public
Create an Invoice
To create a PO-Flip invoice (or an invoice derived from a PO that
you received via Ariba Network)
1 From the home screen within your Ariba Network account
select the Create dropdown menu and select PO Invoice
2 For PO Invoice select a PO number
3 Click on the Create Invoice button and then choose Standard
Invoice
4 Invoice is automatically pre-populated with the PO data
Complete all fields marked with an asterisk and add tax as
applicable Review your invoice for accuracy on the Review
page If no changes are needed click Submit to send the
invoice to your customer
1
2
34
Canrsquot Find Your PO
copy 2018 SAP Ariba All rights reserved 16Public
Archiving Invoices
Configuring invoice archiving allows you to specify the
frequency immediacy and delivery of zipped invoice archives
If you wish to utilize it please follow these steps
1 From the Company Settings dropdown menu select
Electronic Invoice Routing
2 Select the tab Tax Invoicing and Archiving
3 Scroll down to Invoice Archival and select the link for
Configure Invoice Archival
4 Select frequency (Twice Daily Daily Weekly Biweekly or
Monthly) choose Archive Immediately to archive without
waiting 30 days and click Start
bull If you want Ariba to deliver automatically archived zip
files to you also enter an Archive Delivery URL
(otherwise you can download invoices from your Outbox
section Archived Invoices)
bull Note After Archive Immediately started you can either
Stop it or Update Frequency any time
5 You may navigate back to the Tax Invoicing and
Archiving screen in order to subscribe to Long-Term
Document Archiving for an integrated archiving solution
(More details within the Terms and Policies link)
3
5
4
copy 2018 SAP Ariba All rights reserved 17Public
Training amp Resources for suppliersBefore Go-Live
1
2
1 Select the Company Settings Menu in the
top right corner and then click the
Customer Relationships link
2 Click on Supplier Information Portal next
to the name of your customer to view the
documentation provided by your buyer
Ariba Network Registration or Configuration Support
For registration and account configuration =gt ProximusOnboardingaribacom
Proximus Enablement Business Process Support
AribaProximuscom
Proximus Supplier Information Portal
copy 2018 SAP Ariba All rights reserved 18Public
Ariba Network Customer Support (post-Go live)
Global Customer Support
bull Option 1 Click the icon to the left to find the appropriate support
line
bull Option 2 via your Ariba account
bull Log into your account click on ldquoSupportrdquo at the bottom right
corner
bull Type your question in the search engine
bull If you do not find an answer to your issue you will get options
to contact the customer support
copy 2018 SAP Ariba All rights reserved 8Public
Select onehellip
First Time User Existing User
copy 2018 SAP Ariba All rights reserved 9Public
Register as a New User
1 Select Register Now
2 Enter all fields marked
required with an asterisk ()
including
bull Company Name
bull Address
bull City
bull State
bull Zip
3 Fill in additional optional fields
to help complete your profile
bull Product and Service Categories
bull Ship-To or Service Locations
bull VAT ID
bull DUNS Number
4 Accept the Terms of Use by
checking the box
5 Click Continue to proceed to
your home screen
2
3
5
copy 2018 SAP Ariba All rights reserved 10Public
Log on to Aribareg Network
Log in using your current Ariba username and password in order to accept the relationship with your customer
Trouble Logging In
copy 2018 SAP Ariba All rights reserved 11Public
Set Up Your Account
What else may be required
Any customer specific requirements
will be communicated directly from
your customer
1 From the Home Screen click the
Company Settings menu dropdown
2 Select Electronic Order Routing
under Network Settings
3 Choose one of the following
routing methods for your purchase
orders
bull Online
bull cXML
bull EDI
bull Email (recommended for most
suppliers)
4 Configure e-mail notifications You
can enter up to 5 email addresses
(separated by commas without blank
space)
1
2
3 4
copy 2018 SAP Ariba All rights reserved 12Public
Configure Your Remittance Information 13
Mandatory for all suppliers
Proximus requires bank account information on the submitted invoices
The populated bank account number must correspond to a registered and validated number on Proximus
side
Configuring your bank account details does not change Proximus payment method
You can configure this information directly on your Ariba account in Company profile (1) to have it
pre-populated on invoices
1
copy 2018 SAP Ariba All rights reserved 13Public
Configure Your Remittance Information 23
1
2
3
4
1 From the Company Settings
dropdown menu select click on
Remittances
2 Click Create to create new
company remittance information or
Edit if you need to change existing
information
3 Complete all required fields marked
by an asterisk in the EFTCheck
Remittances section
4 Select one of your Remittance
Addresses as a default if you have
more than one
copy 2018 SAP Ariba All rights reserved 14Public
Configure Your Remittance Information 33Bank account details
2
3
1
1 Click ldquoinclude bank account
information in invoicesrdquo
2 Select Preferred Payment Method
from a drop-down box Check Wire
3 Complete the details for Wire
transfers
copy 2018 SAP Ariba All rights reserved 15Public
Create an Invoice
To create a PO-Flip invoice (or an invoice derived from a PO that
you received via Ariba Network)
1 From the home screen within your Ariba Network account
select the Create dropdown menu and select PO Invoice
2 For PO Invoice select a PO number
3 Click on the Create Invoice button and then choose Standard
Invoice
4 Invoice is automatically pre-populated with the PO data
Complete all fields marked with an asterisk and add tax as
applicable Review your invoice for accuracy on the Review
page If no changes are needed click Submit to send the
invoice to your customer
1
2
34
Canrsquot Find Your PO
copy 2018 SAP Ariba All rights reserved 16Public
Archiving Invoices
Configuring invoice archiving allows you to specify the
frequency immediacy and delivery of zipped invoice archives
If you wish to utilize it please follow these steps
1 From the Company Settings dropdown menu select
Electronic Invoice Routing
2 Select the tab Tax Invoicing and Archiving
3 Scroll down to Invoice Archival and select the link for
Configure Invoice Archival
4 Select frequency (Twice Daily Daily Weekly Biweekly or
Monthly) choose Archive Immediately to archive without
waiting 30 days and click Start
bull If you want Ariba to deliver automatically archived zip
files to you also enter an Archive Delivery URL
(otherwise you can download invoices from your Outbox
section Archived Invoices)
bull Note After Archive Immediately started you can either
Stop it or Update Frequency any time
5 You may navigate back to the Tax Invoicing and
Archiving screen in order to subscribe to Long-Term
Document Archiving for an integrated archiving solution
(More details within the Terms and Policies link)
3
5
4
copy 2018 SAP Ariba All rights reserved 17Public
Training amp Resources for suppliersBefore Go-Live
1
2
1 Select the Company Settings Menu in the
top right corner and then click the
Customer Relationships link
2 Click on Supplier Information Portal next
to the name of your customer to view the
documentation provided by your buyer
Ariba Network Registration or Configuration Support
For registration and account configuration =gt ProximusOnboardingaribacom
Proximus Enablement Business Process Support
AribaProximuscom
Proximus Supplier Information Portal
copy 2018 SAP Ariba All rights reserved 18Public
Ariba Network Customer Support (post-Go live)
Global Customer Support
bull Option 1 Click the icon to the left to find the appropriate support
line
bull Option 2 via your Ariba account
bull Log into your account click on ldquoSupportrdquo at the bottom right
corner
bull Type your question in the search engine
bull If you do not find an answer to your issue you will get options
to contact the customer support
copy 2018 SAP Ariba All rights reserved 9Public
Register as a New User
1 Select Register Now
2 Enter all fields marked
required with an asterisk ()
including
bull Company Name
bull Address
bull City
bull State
bull Zip
3 Fill in additional optional fields
to help complete your profile
bull Product and Service Categories
bull Ship-To or Service Locations
bull VAT ID
bull DUNS Number
4 Accept the Terms of Use by
checking the box
5 Click Continue to proceed to
your home screen
2
3
5
copy 2018 SAP Ariba All rights reserved 10Public
Log on to Aribareg Network
Log in using your current Ariba username and password in order to accept the relationship with your customer
Trouble Logging In
copy 2018 SAP Ariba All rights reserved 11Public
Set Up Your Account
What else may be required
Any customer specific requirements
will be communicated directly from
your customer
1 From the Home Screen click the
Company Settings menu dropdown
2 Select Electronic Order Routing
under Network Settings
3 Choose one of the following
routing methods for your purchase
orders
bull Online
bull cXML
bull EDI
bull Email (recommended for most
suppliers)
4 Configure e-mail notifications You
can enter up to 5 email addresses
(separated by commas without blank
space)
1
2
3 4
copy 2018 SAP Ariba All rights reserved 12Public
Configure Your Remittance Information 13
Mandatory for all suppliers
Proximus requires bank account information on the submitted invoices
The populated bank account number must correspond to a registered and validated number on Proximus
side
Configuring your bank account details does not change Proximus payment method
You can configure this information directly on your Ariba account in Company profile (1) to have it
pre-populated on invoices
1
copy 2018 SAP Ariba All rights reserved 13Public
Configure Your Remittance Information 23
1
2
3
4
1 From the Company Settings
dropdown menu select click on
Remittances
2 Click Create to create new
company remittance information or
Edit if you need to change existing
information
3 Complete all required fields marked
by an asterisk in the EFTCheck
Remittances section
4 Select one of your Remittance
Addresses as a default if you have
more than one
copy 2018 SAP Ariba All rights reserved 14Public
Configure Your Remittance Information 33Bank account details
2
3
1
1 Click ldquoinclude bank account
information in invoicesrdquo
2 Select Preferred Payment Method
from a drop-down box Check Wire
3 Complete the details for Wire
transfers
copy 2018 SAP Ariba All rights reserved 15Public
Create an Invoice
To create a PO-Flip invoice (or an invoice derived from a PO that
you received via Ariba Network)
1 From the home screen within your Ariba Network account
select the Create dropdown menu and select PO Invoice
2 For PO Invoice select a PO number
3 Click on the Create Invoice button and then choose Standard
Invoice
4 Invoice is automatically pre-populated with the PO data
Complete all fields marked with an asterisk and add tax as
applicable Review your invoice for accuracy on the Review
page If no changes are needed click Submit to send the
invoice to your customer
1
2
34
Canrsquot Find Your PO
copy 2018 SAP Ariba All rights reserved 16Public
Archiving Invoices
Configuring invoice archiving allows you to specify the
frequency immediacy and delivery of zipped invoice archives
If you wish to utilize it please follow these steps
1 From the Company Settings dropdown menu select
Electronic Invoice Routing
2 Select the tab Tax Invoicing and Archiving
3 Scroll down to Invoice Archival and select the link for
Configure Invoice Archival
4 Select frequency (Twice Daily Daily Weekly Biweekly or
Monthly) choose Archive Immediately to archive without
waiting 30 days and click Start
bull If you want Ariba to deliver automatically archived zip
files to you also enter an Archive Delivery URL
(otherwise you can download invoices from your Outbox
section Archived Invoices)
bull Note After Archive Immediately started you can either
Stop it or Update Frequency any time
5 You may navigate back to the Tax Invoicing and
Archiving screen in order to subscribe to Long-Term
Document Archiving for an integrated archiving solution
(More details within the Terms and Policies link)
3
5
4
copy 2018 SAP Ariba All rights reserved 17Public
Training amp Resources for suppliersBefore Go-Live
1
2
1 Select the Company Settings Menu in the
top right corner and then click the
Customer Relationships link
2 Click on Supplier Information Portal next
to the name of your customer to view the
documentation provided by your buyer
Ariba Network Registration or Configuration Support
For registration and account configuration =gt ProximusOnboardingaribacom
Proximus Enablement Business Process Support
AribaProximuscom
Proximus Supplier Information Portal
copy 2018 SAP Ariba All rights reserved 18Public
Ariba Network Customer Support (post-Go live)
Global Customer Support
bull Option 1 Click the icon to the left to find the appropriate support
line
bull Option 2 via your Ariba account
bull Log into your account click on ldquoSupportrdquo at the bottom right
corner
bull Type your question in the search engine
bull If you do not find an answer to your issue you will get options
to contact the customer support
copy 2018 SAP Ariba All rights reserved 10Public
Log on to Aribareg Network
Log in using your current Ariba username and password in order to accept the relationship with your customer
Trouble Logging In
copy 2018 SAP Ariba All rights reserved 11Public
Set Up Your Account
What else may be required
Any customer specific requirements
will be communicated directly from
your customer
1 From the Home Screen click the
Company Settings menu dropdown
2 Select Electronic Order Routing
under Network Settings
3 Choose one of the following
routing methods for your purchase
orders
bull Online
bull cXML
bull EDI
bull Email (recommended for most
suppliers)
4 Configure e-mail notifications You
can enter up to 5 email addresses
(separated by commas without blank
space)
1
2
3 4
copy 2018 SAP Ariba All rights reserved 12Public
Configure Your Remittance Information 13
Mandatory for all suppliers
Proximus requires bank account information on the submitted invoices
The populated bank account number must correspond to a registered and validated number on Proximus
side
Configuring your bank account details does not change Proximus payment method
You can configure this information directly on your Ariba account in Company profile (1) to have it
pre-populated on invoices
1
copy 2018 SAP Ariba All rights reserved 13Public
Configure Your Remittance Information 23
1
2
3
4
1 From the Company Settings
dropdown menu select click on
Remittances
2 Click Create to create new
company remittance information or
Edit if you need to change existing
information
3 Complete all required fields marked
by an asterisk in the EFTCheck
Remittances section
4 Select one of your Remittance
Addresses as a default if you have
more than one
copy 2018 SAP Ariba All rights reserved 14Public
Configure Your Remittance Information 33Bank account details
2
3
1
1 Click ldquoinclude bank account
information in invoicesrdquo
2 Select Preferred Payment Method
from a drop-down box Check Wire
3 Complete the details for Wire
transfers
copy 2018 SAP Ariba All rights reserved 15Public
Create an Invoice
To create a PO-Flip invoice (or an invoice derived from a PO that
you received via Ariba Network)
1 From the home screen within your Ariba Network account
select the Create dropdown menu and select PO Invoice
2 For PO Invoice select a PO number
3 Click on the Create Invoice button and then choose Standard
Invoice
4 Invoice is automatically pre-populated with the PO data
Complete all fields marked with an asterisk and add tax as
applicable Review your invoice for accuracy on the Review
page If no changes are needed click Submit to send the
invoice to your customer
1
2
34
Canrsquot Find Your PO
copy 2018 SAP Ariba All rights reserved 16Public
Archiving Invoices
Configuring invoice archiving allows you to specify the
frequency immediacy and delivery of zipped invoice archives
If you wish to utilize it please follow these steps
1 From the Company Settings dropdown menu select
Electronic Invoice Routing
2 Select the tab Tax Invoicing and Archiving
3 Scroll down to Invoice Archival and select the link for
Configure Invoice Archival
4 Select frequency (Twice Daily Daily Weekly Biweekly or
Monthly) choose Archive Immediately to archive without
waiting 30 days and click Start
bull If you want Ariba to deliver automatically archived zip
files to you also enter an Archive Delivery URL
(otherwise you can download invoices from your Outbox
section Archived Invoices)
bull Note After Archive Immediately started you can either
Stop it or Update Frequency any time
5 You may navigate back to the Tax Invoicing and
Archiving screen in order to subscribe to Long-Term
Document Archiving for an integrated archiving solution
(More details within the Terms and Policies link)
3
5
4
copy 2018 SAP Ariba All rights reserved 17Public
Training amp Resources for suppliersBefore Go-Live
1
2
1 Select the Company Settings Menu in the
top right corner and then click the
Customer Relationships link
2 Click on Supplier Information Portal next
to the name of your customer to view the
documentation provided by your buyer
Ariba Network Registration or Configuration Support
For registration and account configuration =gt ProximusOnboardingaribacom
Proximus Enablement Business Process Support
AribaProximuscom
Proximus Supplier Information Portal
copy 2018 SAP Ariba All rights reserved 18Public
Ariba Network Customer Support (post-Go live)
Global Customer Support
bull Option 1 Click the icon to the left to find the appropriate support
line
bull Option 2 via your Ariba account
bull Log into your account click on ldquoSupportrdquo at the bottom right
corner
bull Type your question in the search engine
bull If you do not find an answer to your issue you will get options
to contact the customer support
copy 2018 SAP Ariba All rights reserved 11Public
Set Up Your Account
What else may be required
Any customer specific requirements
will be communicated directly from
your customer
1 From the Home Screen click the
Company Settings menu dropdown
2 Select Electronic Order Routing
under Network Settings
3 Choose one of the following
routing methods for your purchase
orders
bull Online
bull cXML
bull EDI
bull Email (recommended for most
suppliers)
4 Configure e-mail notifications You
can enter up to 5 email addresses
(separated by commas without blank
space)
1
2
3 4
copy 2018 SAP Ariba All rights reserved 12Public
Configure Your Remittance Information 13
Mandatory for all suppliers
Proximus requires bank account information on the submitted invoices
The populated bank account number must correspond to a registered and validated number on Proximus
side
Configuring your bank account details does not change Proximus payment method
You can configure this information directly on your Ariba account in Company profile (1) to have it
pre-populated on invoices
1
copy 2018 SAP Ariba All rights reserved 13Public
Configure Your Remittance Information 23
1
2
3
4
1 From the Company Settings
dropdown menu select click on
Remittances
2 Click Create to create new
company remittance information or
Edit if you need to change existing
information
3 Complete all required fields marked
by an asterisk in the EFTCheck
Remittances section
4 Select one of your Remittance
Addresses as a default if you have
more than one
copy 2018 SAP Ariba All rights reserved 14Public
Configure Your Remittance Information 33Bank account details
2
3
1
1 Click ldquoinclude bank account
information in invoicesrdquo
2 Select Preferred Payment Method
from a drop-down box Check Wire
3 Complete the details for Wire
transfers
copy 2018 SAP Ariba All rights reserved 15Public
Create an Invoice
To create a PO-Flip invoice (or an invoice derived from a PO that
you received via Ariba Network)
1 From the home screen within your Ariba Network account
select the Create dropdown menu and select PO Invoice
2 For PO Invoice select a PO number
3 Click on the Create Invoice button and then choose Standard
Invoice
4 Invoice is automatically pre-populated with the PO data
Complete all fields marked with an asterisk and add tax as
applicable Review your invoice for accuracy on the Review
page If no changes are needed click Submit to send the
invoice to your customer
1
2
34
Canrsquot Find Your PO
copy 2018 SAP Ariba All rights reserved 16Public
Archiving Invoices
Configuring invoice archiving allows you to specify the
frequency immediacy and delivery of zipped invoice archives
If you wish to utilize it please follow these steps
1 From the Company Settings dropdown menu select
Electronic Invoice Routing
2 Select the tab Tax Invoicing and Archiving
3 Scroll down to Invoice Archival and select the link for
Configure Invoice Archival
4 Select frequency (Twice Daily Daily Weekly Biweekly or
Monthly) choose Archive Immediately to archive without
waiting 30 days and click Start
bull If you want Ariba to deliver automatically archived zip
files to you also enter an Archive Delivery URL
(otherwise you can download invoices from your Outbox
section Archived Invoices)
bull Note After Archive Immediately started you can either
Stop it or Update Frequency any time
5 You may navigate back to the Tax Invoicing and
Archiving screen in order to subscribe to Long-Term
Document Archiving for an integrated archiving solution
(More details within the Terms and Policies link)
3
5
4
copy 2018 SAP Ariba All rights reserved 17Public
Training amp Resources for suppliersBefore Go-Live
1
2
1 Select the Company Settings Menu in the
top right corner and then click the
Customer Relationships link
2 Click on Supplier Information Portal next
to the name of your customer to view the
documentation provided by your buyer
Ariba Network Registration or Configuration Support
For registration and account configuration =gt ProximusOnboardingaribacom
Proximus Enablement Business Process Support
AribaProximuscom
Proximus Supplier Information Portal
copy 2018 SAP Ariba All rights reserved 18Public
Ariba Network Customer Support (post-Go live)
Global Customer Support
bull Option 1 Click the icon to the left to find the appropriate support
line
bull Option 2 via your Ariba account
bull Log into your account click on ldquoSupportrdquo at the bottom right
corner
bull Type your question in the search engine
bull If you do not find an answer to your issue you will get options
to contact the customer support
copy 2018 SAP Ariba All rights reserved 12Public
Configure Your Remittance Information 13
Mandatory for all suppliers
Proximus requires bank account information on the submitted invoices
The populated bank account number must correspond to a registered and validated number on Proximus
side
Configuring your bank account details does not change Proximus payment method
You can configure this information directly on your Ariba account in Company profile (1) to have it
pre-populated on invoices
1
copy 2018 SAP Ariba All rights reserved 13Public
Configure Your Remittance Information 23
1
2
3
4
1 From the Company Settings
dropdown menu select click on
Remittances
2 Click Create to create new
company remittance information or
Edit if you need to change existing
information
3 Complete all required fields marked
by an asterisk in the EFTCheck
Remittances section
4 Select one of your Remittance
Addresses as a default if you have
more than one
copy 2018 SAP Ariba All rights reserved 14Public
Configure Your Remittance Information 33Bank account details
2
3
1
1 Click ldquoinclude bank account
information in invoicesrdquo
2 Select Preferred Payment Method
from a drop-down box Check Wire
3 Complete the details for Wire
transfers
copy 2018 SAP Ariba All rights reserved 15Public
Create an Invoice
To create a PO-Flip invoice (or an invoice derived from a PO that
you received via Ariba Network)
1 From the home screen within your Ariba Network account
select the Create dropdown menu and select PO Invoice
2 For PO Invoice select a PO number
3 Click on the Create Invoice button and then choose Standard
Invoice
4 Invoice is automatically pre-populated with the PO data
Complete all fields marked with an asterisk and add tax as
applicable Review your invoice for accuracy on the Review
page If no changes are needed click Submit to send the
invoice to your customer
1
2
34
Canrsquot Find Your PO
copy 2018 SAP Ariba All rights reserved 16Public
Archiving Invoices
Configuring invoice archiving allows you to specify the
frequency immediacy and delivery of zipped invoice archives
If you wish to utilize it please follow these steps
1 From the Company Settings dropdown menu select
Electronic Invoice Routing
2 Select the tab Tax Invoicing and Archiving
3 Scroll down to Invoice Archival and select the link for
Configure Invoice Archival
4 Select frequency (Twice Daily Daily Weekly Biweekly or
Monthly) choose Archive Immediately to archive without
waiting 30 days and click Start
bull If you want Ariba to deliver automatically archived zip
files to you also enter an Archive Delivery URL
(otherwise you can download invoices from your Outbox
section Archived Invoices)
bull Note After Archive Immediately started you can either
Stop it or Update Frequency any time
5 You may navigate back to the Tax Invoicing and
Archiving screen in order to subscribe to Long-Term
Document Archiving for an integrated archiving solution
(More details within the Terms and Policies link)
3
5
4
copy 2018 SAP Ariba All rights reserved 17Public
Training amp Resources for suppliersBefore Go-Live
1
2
1 Select the Company Settings Menu in the
top right corner and then click the
Customer Relationships link
2 Click on Supplier Information Portal next
to the name of your customer to view the
documentation provided by your buyer
Ariba Network Registration or Configuration Support
For registration and account configuration =gt ProximusOnboardingaribacom
Proximus Enablement Business Process Support
AribaProximuscom
Proximus Supplier Information Portal
copy 2018 SAP Ariba All rights reserved 18Public
Ariba Network Customer Support (post-Go live)
Global Customer Support
bull Option 1 Click the icon to the left to find the appropriate support
line
bull Option 2 via your Ariba account
bull Log into your account click on ldquoSupportrdquo at the bottom right
corner
bull Type your question in the search engine
bull If you do not find an answer to your issue you will get options
to contact the customer support
copy 2018 SAP Ariba All rights reserved 13Public
Configure Your Remittance Information 23
1
2
3
4
1 From the Company Settings
dropdown menu select click on
Remittances
2 Click Create to create new
company remittance information or
Edit if you need to change existing
information
3 Complete all required fields marked
by an asterisk in the EFTCheck
Remittances section
4 Select one of your Remittance
Addresses as a default if you have
more than one
copy 2018 SAP Ariba All rights reserved 14Public
Configure Your Remittance Information 33Bank account details
2
3
1
1 Click ldquoinclude bank account
information in invoicesrdquo
2 Select Preferred Payment Method
from a drop-down box Check Wire
3 Complete the details for Wire
transfers
copy 2018 SAP Ariba All rights reserved 15Public
Create an Invoice
To create a PO-Flip invoice (or an invoice derived from a PO that
you received via Ariba Network)
1 From the home screen within your Ariba Network account
select the Create dropdown menu and select PO Invoice
2 For PO Invoice select a PO number
3 Click on the Create Invoice button and then choose Standard
Invoice
4 Invoice is automatically pre-populated with the PO data
Complete all fields marked with an asterisk and add tax as
applicable Review your invoice for accuracy on the Review
page If no changes are needed click Submit to send the
invoice to your customer
1
2
34
Canrsquot Find Your PO
copy 2018 SAP Ariba All rights reserved 16Public
Archiving Invoices
Configuring invoice archiving allows you to specify the
frequency immediacy and delivery of zipped invoice archives
If you wish to utilize it please follow these steps
1 From the Company Settings dropdown menu select
Electronic Invoice Routing
2 Select the tab Tax Invoicing and Archiving
3 Scroll down to Invoice Archival and select the link for
Configure Invoice Archival
4 Select frequency (Twice Daily Daily Weekly Biweekly or
Monthly) choose Archive Immediately to archive without
waiting 30 days and click Start
bull If you want Ariba to deliver automatically archived zip
files to you also enter an Archive Delivery URL
(otherwise you can download invoices from your Outbox
section Archived Invoices)
bull Note After Archive Immediately started you can either
Stop it or Update Frequency any time
5 You may navigate back to the Tax Invoicing and
Archiving screen in order to subscribe to Long-Term
Document Archiving for an integrated archiving solution
(More details within the Terms and Policies link)
3
5
4
copy 2018 SAP Ariba All rights reserved 17Public
Training amp Resources for suppliersBefore Go-Live
1
2
1 Select the Company Settings Menu in the
top right corner and then click the
Customer Relationships link
2 Click on Supplier Information Portal next
to the name of your customer to view the
documentation provided by your buyer
Ariba Network Registration or Configuration Support
For registration and account configuration =gt ProximusOnboardingaribacom
Proximus Enablement Business Process Support
AribaProximuscom
Proximus Supplier Information Portal
copy 2018 SAP Ariba All rights reserved 18Public
Ariba Network Customer Support (post-Go live)
Global Customer Support
bull Option 1 Click the icon to the left to find the appropriate support
line
bull Option 2 via your Ariba account
bull Log into your account click on ldquoSupportrdquo at the bottom right
corner
bull Type your question in the search engine
bull If you do not find an answer to your issue you will get options
to contact the customer support
copy 2018 SAP Ariba All rights reserved 14Public
Configure Your Remittance Information 33Bank account details
2
3
1
1 Click ldquoinclude bank account
information in invoicesrdquo
2 Select Preferred Payment Method
from a drop-down box Check Wire
3 Complete the details for Wire
transfers
copy 2018 SAP Ariba All rights reserved 15Public
Create an Invoice
To create a PO-Flip invoice (or an invoice derived from a PO that
you received via Ariba Network)
1 From the home screen within your Ariba Network account
select the Create dropdown menu and select PO Invoice
2 For PO Invoice select a PO number
3 Click on the Create Invoice button and then choose Standard
Invoice
4 Invoice is automatically pre-populated with the PO data
Complete all fields marked with an asterisk and add tax as
applicable Review your invoice for accuracy on the Review
page If no changes are needed click Submit to send the
invoice to your customer
1
2
34
Canrsquot Find Your PO
copy 2018 SAP Ariba All rights reserved 16Public
Archiving Invoices
Configuring invoice archiving allows you to specify the
frequency immediacy and delivery of zipped invoice archives
If you wish to utilize it please follow these steps
1 From the Company Settings dropdown menu select
Electronic Invoice Routing
2 Select the tab Tax Invoicing and Archiving
3 Scroll down to Invoice Archival and select the link for
Configure Invoice Archival
4 Select frequency (Twice Daily Daily Weekly Biweekly or
Monthly) choose Archive Immediately to archive without
waiting 30 days and click Start
bull If you want Ariba to deliver automatically archived zip
files to you also enter an Archive Delivery URL
(otherwise you can download invoices from your Outbox
section Archived Invoices)
bull Note After Archive Immediately started you can either
Stop it or Update Frequency any time
5 You may navigate back to the Tax Invoicing and
Archiving screen in order to subscribe to Long-Term
Document Archiving for an integrated archiving solution
(More details within the Terms and Policies link)
3
5
4
copy 2018 SAP Ariba All rights reserved 17Public
Training amp Resources for suppliersBefore Go-Live
1
2
1 Select the Company Settings Menu in the
top right corner and then click the
Customer Relationships link
2 Click on Supplier Information Portal next
to the name of your customer to view the
documentation provided by your buyer
Ariba Network Registration or Configuration Support
For registration and account configuration =gt ProximusOnboardingaribacom
Proximus Enablement Business Process Support
AribaProximuscom
Proximus Supplier Information Portal
copy 2018 SAP Ariba All rights reserved 18Public
Ariba Network Customer Support (post-Go live)
Global Customer Support
bull Option 1 Click the icon to the left to find the appropriate support
line
bull Option 2 via your Ariba account
bull Log into your account click on ldquoSupportrdquo at the bottom right
corner
bull Type your question in the search engine
bull If you do not find an answer to your issue you will get options
to contact the customer support
copy 2018 SAP Ariba All rights reserved 15Public
Create an Invoice
To create a PO-Flip invoice (or an invoice derived from a PO that
you received via Ariba Network)
1 From the home screen within your Ariba Network account
select the Create dropdown menu and select PO Invoice
2 For PO Invoice select a PO number
3 Click on the Create Invoice button and then choose Standard
Invoice
4 Invoice is automatically pre-populated with the PO data
Complete all fields marked with an asterisk and add tax as
applicable Review your invoice for accuracy on the Review
page If no changes are needed click Submit to send the
invoice to your customer
1
2
34
Canrsquot Find Your PO
copy 2018 SAP Ariba All rights reserved 16Public
Archiving Invoices
Configuring invoice archiving allows you to specify the
frequency immediacy and delivery of zipped invoice archives
If you wish to utilize it please follow these steps
1 From the Company Settings dropdown menu select
Electronic Invoice Routing
2 Select the tab Tax Invoicing and Archiving
3 Scroll down to Invoice Archival and select the link for
Configure Invoice Archival
4 Select frequency (Twice Daily Daily Weekly Biweekly or
Monthly) choose Archive Immediately to archive without
waiting 30 days and click Start
bull If you want Ariba to deliver automatically archived zip
files to you also enter an Archive Delivery URL
(otherwise you can download invoices from your Outbox
section Archived Invoices)
bull Note After Archive Immediately started you can either
Stop it or Update Frequency any time
5 You may navigate back to the Tax Invoicing and
Archiving screen in order to subscribe to Long-Term
Document Archiving for an integrated archiving solution
(More details within the Terms and Policies link)
3
5
4
copy 2018 SAP Ariba All rights reserved 17Public
Training amp Resources for suppliersBefore Go-Live
1
2
1 Select the Company Settings Menu in the
top right corner and then click the
Customer Relationships link
2 Click on Supplier Information Portal next
to the name of your customer to view the
documentation provided by your buyer
Ariba Network Registration or Configuration Support
For registration and account configuration =gt ProximusOnboardingaribacom
Proximus Enablement Business Process Support
AribaProximuscom
Proximus Supplier Information Portal
copy 2018 SAP Ariba All rights reserved 18Public
Ariba Network Customer Support (post-Go live)
Global Customer Support
bull Option 1 Click the icon to the left to find the appropriate support
line
bull Option 2 via your Ariba account
bull Log into your account click on ldquoSupportrdquo at the bottom right
corner
bull Type your question in the search engine
bull If you do not find an answer to your issue you will get options
to contact the customer support
copy 2018 SAP Ariba All rights reserved 16Public
Archiving Invoices
Configuring invoice archiving allows you to specify the
frequency immediacy and delivery of zipped invoice archives
If you wish to utilize it please follow these steps
1 From the Company Settings dropdown menu select
Electronic Invoice Routing
2 Select the tab Tax Invoicing and Archiving
3 Scroll down to Invoice Archival and select the link for
Configure Invoice Archival
4 Select frequency (Twice Daily Daily Weekly Biweekly or
Monthly) choose Archive Immediately to archive without
waiting 30 days and click Start
bull If you want Ariba to deliver automatically archived zip
files to you also enter an Archive Delivery URL
(otherwise you can download invoices from your Outbox
section Archived Invoices)
bull Note After Archive Immediately started you can either
Stop it or Update Frequency any time
5 You may navigate back to the Tax Invoicing and
Archiving screen in order to subscribe to Long-Term
Document Archiving for an integrated archiving solution
(More details within the Terms and Policies link)
3
5
4
copy 2018 SAP Ariba All rights reserved 17Public
Training amp Resources for suppliersBefore Go-Live
1
2
1 Select the Company Settings Menu in the
top right corner and then click the
Customer Relationships link
2 Click on Supplier Information Portal next
to the name of your customer to view the
documentation provided by your buyer
Ariba Network Registration or Configuration Support
For registration and account configuration =gt ProximusOnboardingaribacom
Proximus Enablement Business Process Support
AribaProximuscom
Proximus Supplier Information Portal
copy 2018 SAP Ariba All rights reserved 18Public
Ariba Network Customer Support (post-Go live)
Global Customer Support
bull Option 1 Click the icon to the left to find the appropriate support
line
bull Option 2 via your Ariba account
bull Log into your account click on ldquoSupportrdquo at the bottom right
corner
bull Type your question in the search engine
bull If you do not find an answer to your issue you will get options
to contact the customer support
copy 2018 SAP Ariba All rights reserved 17Public
Training amp Resources for suppliersBefore Go-Live
1
2
1 Select the Company Settings Menu in the
top right corner and then click the
Customer Relationships link
2 Click on Supplier Information Portal next
to the name of your customer to view the
documentation provided by your buyer
Ariba Network Registration or Configuration Support
For registration and account configuration =gt ProximusOnboardingaribacom
Proximus Enablement Business Process Support
AribaProximuscom
Proximus Supplier Information Portal
copy 2018 SAP Ariba All rights reserved 18Public
Ariba Network Customer Support (post-Go live)
Global Customer Support
bull Option 1 Click the icon to the left to find the appropriate support
line
bull Option 2 via your Ariba account
bull Log into your account click on ldquoSupportrdquo at the bottom right
corner
bull Type your question in the search engine
bull If you do not find an answer to your issue you will get options
to contact the customer support
copy 2018 SAP Ariba All rights reserved 18Public
Ariba Network Customer Support (post-Go live)
Global Customer Support
bull Option 1 Click the icon to the left to find the appropriate support
line
bull Option 2 via your Ariba account
bull Log into your account click on ldquoSupportrdquo at the bottom right
corner
bull Type your question in the search engine
bull If you do not find an answer to your issue you will get options
to contact the customer support