By having our suppliers submitting Service Sheets electronically and sent electronic invoices that will flow directly into our systems for processing, we ensure better quality & control of our Purchase to Pay process.After receiving a PNL, suppliers will receive onboarding instructions and a training invitation, followed by a Trading Relationship Request (TRR). "Nobian’s goal is to move to 100% touchless and paperless transactions. This site will be common to all suppliers on Ariba Network, and even accessible (in a few weeks) from and from the Help Center. The information is organized in easily digestible chunks and allows for easy navigation. It includes plenty of details and screenshots to support suppliers even in more complex operations. The ADAPT Training Site allows suppliers to learn how to configure and use their Ariba Network account. Procurement Director Nobian Supplier Enablement programīelow you can find Nobian’s easy to access information concerning E-invoicing.įor more extended information, please visit the Ariba Supplier Portal This real-time view will significantly reduce your administrative overhead of doing business with Nobian." "Online visibility of all document types in your Ariba Network account (POs, Service Entry Sheets, Order Confirmation, Advanced Shipping Notice, Invoices) eliminating the need to contact Nobian for status updates.
The Nobian procurement teams are continuously working on the implementation of Ariba best practices.Īll Non-Product Related spend purchase orders are processed via the Ariba Network Nobian improved its purchasing processes by adopting the leading cloud procurement solution SAP Ariba.
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