The agents submit invoices through SAP Ariba, follow them through approval, and match the remittance advice to payments when they arrive.
Category
Customer AP portalsAriba invoicing without the daily portal checks.
Large buyers often require suppliers to invoice through SAP Ariba, with purchase orders, service entry sheets, and approval steps along the way. The agents submit invoices against the right PO and keep checking status until each one is approved and paid.
When an invoice is rejected, the reason is captured and the invoice is either fixed and resubmitted or routed to the right person. Remittance advice from Ariba is matched to the bank deposit, so the payment is applied as soon as it lands.
PO-backed invoices
Invoices are submitted against the purchase order the buyer expects, which cuts rejections.
Status without logins
Approval status for every invoice is tracked in Fazeshift, so nobody checks Ariba by hand.
Remittance advice used
Ariba remittance advice is matched to deposits so payments are applied quickly.
See it run in your system
Bring a batch of your real AR — invoices, payments, whatever’s messiest — and we’ll show you exactly how the agents would read, match, and post it back against your own records.