If you as a BASF supplier for indirect procurement have a yearly PO count within or above double-digit range, we will contact you via e-mail and you will have the opportunity to inform yourself of the transition by attending the Ariba Network supplier summit.The onboarding process contains three steps: That ensures a transparent process free of errors and mismatches for you and us. In future, order confirmations (if agreed upon) or changes as well as invoices are created directly from the PO via the portal. This is what the purchase-to-pay process looks like when using VIP: The portal therefore offers you the opportunity to connect to other customers as well as to acquire new customers.
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