po to invoice

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PURCHASE ORDER TO INVOICE AUTOMATION (S/4HANA AND ARIBA NETWORK)

In this scenario, you connect SAP S/4HANA with the SAP Ariba Network in order to digitalize the purchase order to invoice processing with your suppliers. This standard integration speeds up your procurement processes, enforces compliance, reduces manual steps and lowers the cost of transactions with your suppliers.

This means that if you create a Purchase Order in SAP S/4HANA it will be shared with your suppliers via the SAP Ariba Network. There are various ways for the supplier to receive the PO, and ideally system-to-system. Invoices are also sent back via the SAP Ariba Network, and filtered automatically on mistakes by your own rules, and will land directly into your SAP S/4HANA ERP environment.

Additionally, order updates, goods receipt notices, invoice status updates, electronic order confirmation, advance shipping notices, timesheets and other document types are also communicated over the network between buyer and supplier.