This post is applicable only to Ariba Network Standard Account suppliers with early adopter access to the new supplier portal.
This quick reference guide below will help you transition from the classic Ariba Network Supplier portal to the new redesigned portal.
|Feature or Capability||Classic Portal||New Portal|
|CSV Uploads||Found under “Documents” in the navigation bar||Found under the more icon (…) next to “Create”|
|Non-PO Invoice||Found under “Create” in the navigation bar||Found under “Create” in the navigation bar|
|Messages||Accessed via the main navigation menu and also located as a tab on the lower right hand side of the portal||Accessed via the main navigation menu only|
|List of orders||Found on your homepage||Can be accessed by clicking on a tile in your overview bar with “orders” as a label|
|Help Center||“Help icon” on the top right hand side of the portal||“Help icon” on the top right hand side of the portal and click on “Support”|
|Last 200 documents||Filter option for orders via the date dropdown menu||You can get to a similar view via the following steps:
|Invoices||Can be accessed as a tile on your homepage||Can be accessed by clicking on a tile in your overview bar with “invoices” as a label|
|Pinned documents||Pin icon next to an order||Not available in the new portal|