Some of the key features of an Enterprise Account include the following: Read the Ariba Network quick start guide › Watch Ariba's supplier basics video (4:33) › Watch an overview of the Ariba Network (4:07) › You will be responsible for fees incurred when doing business with other customers. Click the “Accept your customer’s Trading Relationship Request” to begin the onboarding process.įees: Intel is paying the fees normally associated with Enterprise Accounts when you transact with Intel. Shortly thereafter, you will receive a Trading Relationship Request (TRR) from Ariba. (If you need to make edits, you are able to select Previous).For those suppliers which Intel prioritizes for an Enterprise Account, Intel will send you a Project Notification Letter (PNL) with instructions for onboarding onto the Ariba Network and a list of resources to help you learn about the Ariba Network and get answers to your questions.
Review the invoice and make any final changes.Once you complete the previous steps, click Next at the top or bottom of the page to review the invoice before submission. Enter or modify line item information for the invoice if necessary, and select Update again after you have made any changes.Click on Update at the top or bottom of the page to update any calculated fields if you add or modify any amount or rate fields.Click directly onto the toggle to ensure it is green, indicating the line item has been included. In the Include column, if the toggle is grey, it indicates that the line item is not included.Ensure that your line items have the correct Quantity, Unit, Unit Price, and Subtotal.You can also add other elements such as payment terms, comments, or attachments by clicking Add to Header and choosing from the available options. Enter any other information your customer requests in the Additional Fields area.Click on View/Edit Addresses in the Summary, Shipping, and Additional Fields sections to review or edit address details.If necessary, enter header-level taxes, shipping, special handling, and discounts.All fields with an asterisk (*) are required. Enter the Invoice Number, Invoice Date, and other header-level information about the invoice in the Summary section.Select Create Invoice > Standard Invoice.Click the PO number to display it’s details.Select the Exact match ratio button below the purchase order number.Enter the purchase order number in the Order numbers field.Click Edit filter to expand the filter options.Click the Orders tile to view all orders.Go to the Workbench tab at the top of the page.To create a PO-based invoice, you must first locate the purchase order:
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