AR530 Ariba: Creating and Managing Invoices

Условия участия

AR510 Ariba Procurement: Requisitioning to Receiving

AR520 Ariba Procurement: Managing Contract Compliance

Программа

• Module 1: Introduction • Module 2: Paper Invoices • Module 3: Electronic Invoices • Module 4: Contract Invoices • Module 5: Non-PO Invoices • Module 6: Credit Memos • Module 7: Invoice Reconciliation • Module 8: OK2Pay and Remittance • Module 9: Searching and Reporting • Appendix: Invoice Conversion Services

Цели

• Outline the Ariba invoicing solutions and the invoice creation options, including Buyer, ICS (invoice conversion service), and Supplier • Manage paper invoices • Describe PO-based electronic invoices, Contract-based invoices, Non- PO invoices and Credit Memo features • Describe the approval process including approving invoices using the "To-Do" portlet, email notifications and smartphone approval features • Outline the Invoice Reconciliation process and how to manually resolve exceptions • Describe OK2Pay and Remittance • Search for an invoice status and run pre- packaged invoice specific reports

Примечания

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