The documents are exchanged between SAP Ariba and your ERP-system through VAX 360. Thereafter, the document is automatically treated as any other by SAP Ariba.Īs “Seller” on SAP Ariba, you have the option of uploading electronic catalogues for your customers or receive orders and send order confirmations and invoices. The document is then converted to SAP Ariba the cXML document format, and directly read through your SAP Ariba account. Through VAX 360, the invoices and credit notes from e.g. for it to correspond with the in-house document formats.Īs “Buyer” on SAP Ariba, you have the option of receiving electronic invoices from external sources, such as NemHandel and Peppol, and create these on your SAP Ariba account.

The integration must be connected to and from external networks and infrastructures, such as NemHandel, Peppol or VANS, and the exchange can be performed in different formats, such as OIOUBL, PEPPOL-BIS and EDIFACT.Īdditionally, it can be connected to several ERP-systems, such as SAP, Oracle, Dynamic AX, Dynamic NAV, Dynamic 365, etc.

The integration for SAP Ariba can be established for both customer (Buyer) or supplier (Seller) to exchange electronic catalogues, orders, order confirmations, invoices, etc.

Ariba purchasing system