The PDF Invoicing functionality opens a new submission channel for suppliers and enables them to upload or send the application generated PDF Invoices created in their ERP or accounting systems to the Digital Supplier Network. The invoice data will get automatically extracted from the PDF and transformed into a full electronic invoice as per the standard Ariba Network process. The process targets mid-size suppliers that can benefit from an automated processand have consistent data between the accounting system and the Ariba Network. It eliminates the need for manual input via PO-Flip. Buyers can increase the adoption rate byoffering suppliers a more automated and sustainable process.
