Account configuration

Alphabet/Google Specific

  • VAT ID / TAX ID – select Company Settings in the top right corner, go to Company Profile and select tab Business. In the section Financial Information enter your VAT ID / Tax ID
  • Remittance Address - select Company Settings in the top right corner and go to Remittances. In the EFT/Check Remittances section select Create and complete all required fields marked by an asterisk
  • Payment Methods - select Company Settings in the top right corner and go to Remittances. In the EFT/Check Remittances section select Create/Edit. In the Payment methods section choose one of the following options: ACH, Check, Credit card or Wire. Complete the details. The Remittance ID will be communicated to you by your buyer
  • Test Account Creation (testing is required for integrated and catalog suppliers) - To create a test account, select your name in top right corner and choose Switch to Test ID
  • Currency - The currency that Ariba Network uses in the service subscription area of your account is controlled by your organization’s location, which you specify in User Account Navigator > My Account > Preferences

System Notifications

The Network Notifications section indicates which system notifications you would like to receive and allows you to designate which email addresses you would like to send them to.

  1. Click on the user initials (profile) and then click on Settings
  2. Network Notifications can be accessed from here as well, or you may switch to the Network tab when in Notifications
  3. You can enter up to 3 email addresses per notification type. You must separate each address with a comma but include NO spaces between the emails

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