Enterprise supplier checklist
Get ready to receive Purchase Orders & send invoices in Ariba
- Review the Enterprise Supplier Training and take the following actions:
- Confirm the designation of your Ariba Network Account Administrator; learn how to change your administrator and add additional users.
- Configure your Ariba Network Account Settings and Notifications, including Purchase Order routing.
- Learn how to submit invoices (if your country has access to invoicing functionality).
- Understand your Enterprise Account Type & Associated Fees:
- Know that all suppliers have their choice of account type to transact with Alphabet/Google: Standard (free of charge) or Enterprise (fee-based).
- Go to this article to deepen your understanding of how fees are calculated and incurred.
- Be aware of eligibility criteria to downgrade your account type if chosen in error.
- Know what country/region-specific requirements and restrictions apply:
- Look over these country/region specifications for transitioning to the Ariba Network.
Next step: Get ready to manage your account information in Ariba