As your main procurement platform and having invested time and efforts into on boarding SAP Ariba, your organization wants to ensure you’re using the platform to its full potential by processing all your invoices in one place, this includes suppliers on and off the SAP Ariba network.
AICS enables suppliers off network to submit an invoice into the SAP Ariba network, using the Open ICS channel – the buyer must have enabled the Open ICS channel and registered Advanced as their service provider. Managing all your invoices in one place helps your organization to avoid processing and payment delays, aids with transparency and brings efficiency savings.