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Select the appropriate Time-zone from the drop-down menu.

Enter the relevant report Description in the field.

Update the Report Description section with the Title.

You may also choose to create a new report template, this might be helpful to capture data to be populated in the CSV file in a regular manner. The Reports tab allows you to create predefined report templates and run reports.

How to flip a Blanket Purchase Order into an invoice

Suppliers cannot submit a non-PO invoice to Alphabet/Google through the Ariba Network.

Check out the Supplier Information Portal for more details. Some countries will only be able to receive POs from Alphabet/Google.

Invoicing is not in scope for all countries.

If you need to cancel an invoice, you must email Alphabet/Google using the Contact Us button below.Do not adjust the unit price when doing a partial invoice.For example, if invoice #1234 is rejected, when you resubmit, you should enter a new invoice number, such as #1235 or #1234-v2. When an invoice is rejected, you must enter a NEW invoice number when re-submitting.Mismatched or outdated supplier account info is the top reason for invoices being rejected.If you are invoicing against an existing PO opened before the launch of Ariba, you should invoice through your existing channel.

You should only submit invoices through the Ariba Network against POs you received through the network.

Only NEW POs created on, or after, go-live will be sent to you through the Ariba Network.