How to download invoice reports

Reports help provide additional information and details on transactions on the Network in a comprehensive format.

1. Click the Reports tab from the menu at the top of the page
2. Click Create
   • Invoice reports provide information on invoices you have sent to customers for tracking invoices over time or overall invoice volume for a period of time.
   • Failed Invoice reports provide details on failed and rejected invoices. These reports are useful for troubleshooting invoices that fail to route correctly.
   • Reports can be created by Administrator or User with appropriate permissions.
   • Bronze (and higher) members may choose Manual or Scheduled report. Set scheduling information if Scheduled report is selected.
   
3. Enter required information. Select an Invoice report type — Failed Invoice or Invoice
4. Click Next
5. Specify Customer and Created Date in Criteria.
6. Click Submit
7. You can view and download the report in CSV format when its status is Processed

Note: For more detailed instructions on generating reports, refer to the Ariba Network Transactions Guide found on the HELP page of your account.