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Author's profile photo Lorraine Yao

New Ariba Network Supplier Portal: Standard Accounts

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:

  • Click on a tile with ‘orders’ in the label
  • Click on “edit filter”
  • Go to the “creation date” filter and select “Last 365 days”

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

 

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