The process also helps us ensure an order does not exceed limits set on individual projects. When placing an order in Ariba, please use the Product Category code for "Radioisotope Sources". Use of ...

Drexel SAP Ariba is an e-Procurement application designed to make the purchase of goods and services easier for faculty and professional staff by automating the procure-to-pay process. SAP Ariba is ...

When the good or service ordered has been delivered by the supplier, and the supplier should have a payment released to them, the order must be received within the e-Procurement system by the Receiver ...

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 ...

In today’s dynamic retail environment, ensuring seamless inventory allocation and optimizing purchase order (PO) massification are essential for retailers striving to maintain efficiency across ...