As part of our continuing digital transformation, we have in 2020 moved our processing of invoices and POs to the widespread procurement platform Ariba Network.
Nets invests time and resources in ensuring that payments are as efficient and reliable as possible. In order to maintain these values, we request a mutual cooperation and effort from our suppliers.
Please note Nets preferred invoicing channel is Ariba Network and suppliers using this platform will be our preference in future relationships. If, however, you are exempt from using Ariba due to e.g. a special agreement with P2P, alternative invoicing channels are still available. You can find them on the
Alternative Invoicing Channel-section.
Thus, as a supplier to Nets, you are required to create an account on Ariba Network. This is with the purpose of being able to receive POs from us through the network and to easily match invoices against these POs prior to submitting them to Nets.
If you wish to do business with Nets, please start sending invoices through Ariba Network starting from your next invoice to Nets. You can register an account directly via the Ariba supplier site, should your company not have such account already. The use of SAP Ariba
Standard account to handle purchasing orders from Nets and to create electronic invoices over Ariba Network is easy and free.
If you are a new supplier and haven't received any Purchase Order (PO) from Nets, please wait until you receive a purchase order and follow the onboarding steps, where you can either create an Ariba account or link this PO to your existing account. Details described in our
If you are an existing supplier who already has running POs with Nets, please contact finance-POprocessing@nets.eu and we will guide you through process. If otherwise in doubt, please reach out to
In addition, connecting with Nets on Ariba will grant both parties with increased visibility of incoming payments, reduce costs and minimize delays and errors.
For more information, please see our section on Ariba Network.