For Suppliers

All Boston University suppliers are expected to join the Ariba Network to conduct all Procure-to-Pay transactions. Boston University will issue all Purchase Orders via the Ariba Network. For more information on how to conduct business on the Ariba Network with Boston University please visit the Supplier Information Portal.

References for Suppliers needing Invoice assistance: 

  1. Invoice Submission Video Tutorial
    https://support.ariba.com/item/view/189528
  2. Credit Memo Submission Video Tutorial
    https://support.ariba.com/item/view/189529
  3. Supplier Password, Account, or System Questions and Issues
    Contact Ariba
  4. Supplier Information Portal Link
    Supplier Information Portal
  5. View Scheduled Payments Information for Enterprise Suppliers – Standard supplier will click on invoice number from the Payment Proposal Email
    How to view scheduled payments – SAP Help Portal
  6. Supplier’s Ariba System Admin can add a user to existing Ariba account
    https://support.ariba.com/item/view/82240
  7. Suppliers opening ticket with Accounts Payable
    Supplier Ticket to AP 
  8. Supplier Registration Guides
    https://www.bu.edu/cfo/home/resources/supplier-resources/