Ariba Integration

With ProcureDox, you can easily submit invoices to customers who use the Ariba portal without the complication of dealing with exports, uploads or manual entries. Our system creates invoices in a structured digital format that follows the Ariba portal’s specific e-invoice schema and mandatory parameters, ensuring automatic processing without the hassle of manual involvement. We facilitate seamless B2B integration between your chosen financial system and the Ariba portal so that you can create, send and manage your invoices easily and efficiently.

Additional benefits of our B2B integration services

In addition to ensuring proper invoice submission to the Ariba portal, ProcureDox integrates customer purchase orders directly into your financial system for the ultimate convenience. It will even send purchase order acknowledgements and changes back to your customer. If you have supporting documentation or attachments that need to be shared within the Ariba portal as well, those can be easily submitted along with your invoices as well.

Reliable support throughout the e-invoicing process

Sending invoices and their pertaining information to the Ariba portal is a easy and seamless process with ProcureDox. If you do happen to need help, our support team is always available to answer your questions. Discover how to optimize your workflow and streamline your invoicing process to the Ariba portal with ProcureDox today.

We integrate with the following portals and financial systems

Other Portals we integrate with

Pandell