E-communication & e-invoicing account types

E-communication & e-invoicing account types

We want to build strong, sustainable, collaborative relationships with our suppliers. Therefore we created a standard account & enterprise account
 

Standard account

Standard account

The SAP Ariba Network is used to exchange the following documents between Etex & suppliers: purchase orders, order confirmations & invoices

REGISTRATION FLOW

 

1. Register on SAP Ariba
1. Register on SAP Ariba
You need to register on SAP Ariba
2. Request registration
2. Request registration
Etex will enable you on the platform and you will receive a confirmation via email
Request here
3. Purchase order reception
3. Purchase order reception

Next purchase orders will be sent via SAP Ariba on the email mentioned in the form

4. Purchase order confirmation
4. Purchase order confirmation

From now on you will be able to send all invoices through SAP Ariba & to confirm orders

Acces your account
at anytime:
Invoice creation or upload after your registration is possible through one of the 2 options hereunder:

 

Login & configure account
Login & configure account
Log in with your existing account and configure your account and settings
Pdf uploader
Pdf uploader

Upload your invoices through pdf uploader

Using web browser
Using web browser

Upload your invoices through web browser

Enterprise account

Enterprise account

Do you need a full integration?

If you require more integration with your internal systems, SAP Ariba can provide a direct connection between you, our ERP system and Ariba Network through an electronic interface (cXML, EDI, CSV) in order to exchange purchase orders, order confirmations and invoices through a fully automated process.

Enterprise ccount invoice creation options visual@2x.png

The cost of an integrated account is based on the transaction volume.
To request the start of your integration you need to register and you will be contacted by the integration team to identify the best solution and enable it.
 

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