Option 1 (online invoicing) is the most common method and is already enabled with any supplier that receives an Ariba purchase order (PO) on behalf of Purdue. Option 1: Online invoicing — Suppliers ...

Invoices submitted by suppliers are matched with the approved purchase orders generated from the SAP Ariba system, and then paid. Drexel University standard payment terms are 30 days from the invoice ...

Exceptions are University Holidays and Winter Break. Once issued, payments and the issue date are viewable in SAP Ariba under Invoice, Buyer Invoice or Web Financial. These payments are identified by ...