There is a supplier registration portal tied to our e-Procurement system, SAP Ariba. Suppliers are required to register in order to do business with Drexel University. We do not accept cold calls. If ...
Invoices submitted by suppliers are matched with the approved purchase orders generated from the SAP Ariba system, and then paid. Drexel University standard payment terms are 30 days from the invoice ...
Additionally, the SAP Ariba procurement solution and the SAP Business Technology innovation platform have been deployed, enabling improved application development, data management, planning and ...
as it has a big contribution to our company’s success and growth. To support this relationship during the overall collaboration process, SAP Ariba as a procurement software has been implemented ...