Reports help provide additional information and details on transactions on the Network in a comprehensive format.
- Click the Reports tab from the menu at the top of the page
- Click Create
- Invoice reports provide information on invoices you have sent to customers for tracking invoices over time or overall invoice volume for a period of time.
- Failed Invoice reports provide details on failed and rejected invoices. These reports are useful for troubleshooting invoices that fail to route correctly.
- Reports can be created by Administrator or User with appropriate permissions.
- Bronze (and higher) members may choose Manual or Scheduled report. Set scheduling information if Scheduled report is selected.
- Enter required information. Select an Invoice report type — Failed Invoice or Invoice
- Click Next
- Specify Customer and Created Date in Criteria.
- Click Submit
- You can view and download the report in CSV format when its status is Processed
Note: For more detailed instructions on generating reports, refer to the Ariba Network Transactions Guide found on the HELP page of your account.