Ariba Invoice Management
Streamline and Automate Invoice Management
Relying on paper-based processes to handle inbound invoices
drives up costs in more ways than one. Think about all the time and
resources your AP team spends manually inputting invoice
information, validating and matching invoices with purchase orders,
handling supplier inquiries, and dealing with blocked invoices from
With Ariba Invoice Management solutions, you can transform invoice
management from a high-touch to a low-touch process that reduces
costs by up to 70 percent. Using the Ariba Network as your supplier
portal, the software supports collaborative processes with
intelligent workflow, enabling you to automate data entry,
matching, and validation activities; eliminate supplier inquiries;
and minimize exception handling.
Using Ariba's invoice management solutions, you can:
- Eliminate AP touch: Eliminate most costs receiving invoices via
direct integration with your back-end systems and automating nearly
every step in the invoice-to-payment process.
- Auto-post and auto-reject invoices: Leverage straight-through
processing driven by intelligent workflow that eliminates the
number of errors that need to be rejected and posts accurate
- Automatically validate all invoices: Reliably validate invoices
down to the line level so only accurate invoices get accrued.
- Eliminate supplier inquiries: Enable your suppliers to check
payment status and investigate blocked invoices themselves using
- Maximize supplier participation: Achieve 100 percent supplier
participation by eliminating technical barriers.
- Gain visibility and control: Automatically consolidate and
reconcile orders, invoices, payments, and related key documents,
and gain full visibility and control over processes and