Enterprise supplier checklist

Review the Enterprise Supplier Training and take the following actions:
- Confirm the designation of your Ariba Network Account Administrator; learn how to change your administrator and add additional users.
- Configure your Ariba Network Account Settings and Notifications, including Purchase Order routing.
- Learn how to submit invoices (if your country has access to invoicing functionality).
Understand your Enterprise Account Type & Associated Fees:
- Know that all suppliers have their choice of account type to transact with Alphabet/Google: Standard (free of charge) or Enterprise (fee-based).
- Go to this article to deepen your understanding of how fees are calculated and incurred.
- Be aware of eligibility criteria to downgrade your account type if chosen in error.
Know what country/region-specific requirements and restrictions apply:
- Look over these country/region specifications for transitioning to the Ariba Network.

Next step: Get ready to manage your account information in Ariba

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If/when you need to make an account update, check the Step by Step Guidance here and refer to the following tutorials for additional assistance:
Review this Ariba support note to understand what features are available to increase your security and help prevent fraudulent activity.

Next step: If you have questions or need support

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Bookmark this Suppliers Help Center. Your one-stop-shop for training and tutorials tailored to doing business with Alphabet/Google.
Access the Ariba Help Center to troubleshoot issues with on-demand resources.
- Here’s how to request phone support.
Contact regional Ariba teams for any questions related to setting up and/or transacting on the Ariba Network by filling the contact form for your region:
- North America
- EMEA
- LATAM
- APAC
Contact Alphabet/Google by clicking Contact Us button on the Transacting with an Enterprise Account page for any questions related to Alphabet/Google’s purchasing processes and operations.

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