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Your ticket to on-time payments

Log in to SAP Business Network Watch how to send an invoice

Electronic invoicing over SAP Business Network, formerly Ariba Network, gives you more flexibility to handle incoming payments and increases your visibility of invoice details. By delivering e-invoices directly to your customers, you can forgo a paper process riddled with mail delays and lost invoices.

Every invoice you submit is automatically validated. If there are any errors, the invoices can be flagged and quickly returned to you for correction, ensuring fast and reliable processing.

With e-invoicing on SAP Business Network, you can get:

  • Invoices approved for payment in days, not weeks
  • A self-service portal to view invoice and payment status
  • Improved cash flow forecasting and reduced DSO
  • Accelerated payments via dynamic discounting
  • Faster dispute resolution
  • Strengthened customer relationships

Please note: Before you can e-invoice your customers for both orders with and without a PO, please confirm that your customer:

  • Accepts invoices on SAP Business Network
  • Has invited you to send e-invoices


For PO invoices only, be sure you complete these two additional steps:

  1. Fulfill the PO partially or completely
  2. Send the order confirmation or shipping notice
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Ariba Network

How to submit an invoice on Ariba Network

You’ve received a purchase order from your customer and are now ready to do business. This quick tutorial outlines how to edit invoice details and submit it against a purchase order.

Learn more about fulfillment on Ariba Network

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Use our role-based, action-oriented app to get timely notifications and take immediate action on orders and invoices.

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