Standard Account
The SAP Ariba Network is used to exchange purchase orders, order confirmations & invoices between Etex & suppliers.
2. Request registration
Etex will enable you on the platform and you will receive a confirmation via email.
3. Purchase order reception
Next purchase orders will be sent via SAP Ariba on the email mentioned in the form.
4. Purchase order confirmation
From now on you will be able to send all invoices through SAP Ariba & to confirm orders.
More info
Acces your account at anytime
Acces your account at anytime
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.
