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Getting Started

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Hi,

I am new to this.  Perhaps someone can get me started... Our company is currently typing our invoices into Ariba for our Customer.  We have some new requirements and we would like to:

  • Upload an excel file for the invoices.  It basically has
    • line item
    • Part number
    • description
    • qty allocated
    • qty used
    • Price
  • Our invoices are for a monthly contracted service.  There will be no POs. We want to enter an invoice every month for the contract.  How should our customer setup their end?  How would we enter invoices with no PO?

Thanks.


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