Ariba Integration
With ProcureDox, you can submit invoices to customers who use the Ariba portal without having to worry about exports, uploads or manual entries. Our system will create invoices in a structured digital format that follows Ariba’s specific e-invoice schema and mandatory parameters, ensuring automatic processing in the Ariba portal. We facilitate seamless B2B integration between your chosen financial system and Ariba so that you can create, send and manage your invoices quickly and easily.
Additional benefits of our B2B integration services
In addition to ensuring proper invoice submission to Ariba, ProcureDox will integrate customer purchase orders directly into your financial system, and it will also send purchase order acknowledgements and changes back to your customer. If you have supporting documentation or attachments that need to be shared, those can be easily submitted with your invoices, too.
Reliable support throughout the e-invoicing process
Sending invoices and related information to the Ariba portal is a straightforward process with ProcureDox, but if you happen to need help, our support team is always available to answer your questions. Discover how to optimize your workflow and streamline your invoicing process with ProcureDox today.
