![]() Automatically receive digital order confirmations from your suppliers.Approved purchase orders are sent electronically to the suppliers you interact with via the Ariba Network.Increase productivity of procurement and accounts payable staff.Reduce manual process steps and achieve 98% touch-less invoice processing.We can use the integration toolkit to connect ERP system with the Ariba solution. ![]() Invoice details, goods receipts, and PO details can be easily transferred to the Ariba solution with optimum integration. ![]()
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