Invoices FAQs

E-Invoicing with Ariba Network Results in Fewer Errors

Benefits of E-invoicing through Ariba Network

• Email invoices on average take 4x longer than Ariba invoices.
• More automated exception management
• Decreased likelihood of invoice rejection
• Stronger compliance (alignment with contracting and Purchase Order)
• Supplier visibility into invoice status

All New purchase orders received through the Ariba Network after the go-live date for your region must be submitted back to Alphabet/Google through the Ariba Network. Please note that current methods for processing purchase orders and invoices will ultimately be deprecated at a future date and all business transactions with Alphabet/Google will go through the Ariba Network. For more details please go here.

Existing purchase order updates and invoices that were received via your Alphabet/Google point of contact before the go-live date for your region can continue to be processed through the current tools and methods (e.g. Google Invoice Submission Portal is fully deprecated as of May 2021). Alphabet/Google will monitor to ensure no legacy purchase orders or invoices are missed.

Alphabet / Google transitioned to a source-to-pay solution from Ariba beginning on October 28, 2019. All suppliers will need to register an Ariba Network account to send invoices against new purchase orders that were received through Ariba Network. Click here for more information.

The majority of invoice payments are processed per Google's standard payment terms of 60 calendar days from the date we receive a valid invoice. Please note that the actual date a credit to a bank account may appear varies per bank regulations.

If you transact with Google via the Ariba Network, you can check the status of your invoice by logging in at Ariba Network Supplier site.

Ariba

If you transact with Google via the Ariba Network, you can check the status by following the below steps:

Standard Supplier

1. Go back to the email notification received after you submitted the invoice
2. Click View Invoice
3. Enter your log in Ariba credentials and the invoice status will appear

Enterprise Supplier

1. Log in to Ariba Network
2. Click Outbox and then Invoices
3. Click the Invoice you'd like to check

The status of invoice changes as it gets processed from Google ERP systems to Ariba. Through this process, the following statuses are displayed:

• Sent: Indicates that the invoice is sent to the Google but they have not yet verified the invoice against purchase orders and receipts
• Approved: Indicates that the invoice is sent to the Google and they have verified and approved the invoice against purchase orders and receipts
• Rejected: Indicates that Google has rejected the invoice due to missing data/ failed validations
• Paid: Indicates that the supplier has been paid the invoiced amount
• Cancelled: Indicates that the invoice has been cancelled

The most common reasons an invoice may be on hold are:

• The PO doesn't have sufficient funds to cover the invoice
• The quantity of good received doesn't match what's on the invoice (fewer goods received than invoiced)
• The date on the invoice is earlier than the corresponding PO's approval date
• Manual hold placed on the invoice because the PO owner requested it
• The invoice is waiting for the PO owner's approval
• The invoice date is before the issuance of Purchase order

The best and quickest resolution for these issues is via working directly with the Alphabet/Google employee who ordered the goods and/or services from you.

An invoice is rejected when it does not meet Google's invoicing requirements. Please refer to the following guidelines to ensure your invoice is successfully processed:

• The invoice contains a proper header
• The invoice shows the proper supplier name and address
• The invoice contains the proper Purchase Order (PO) number (if applicable)
• The bill-to address is the full Google entity address and VAT number (if applicable)
• The proper invoice date and invoice number (preferably without special characters) are visible
• The invoice displays the proper amount (net amount, tax or VAT (if applicable), gross amount)
• The invoice contains a description of goods and/or services purchased

Please note that the remittance email contains a notification with details as to why an invoice was rejected for processing. Additionally, please find Google’s invoicing requirements by country here. 

If your invoice was rejected, even though it meets all requirements above, please contact us using the button below.

Invoices typically appear in Ariba after 3-4 days. Several common reasons why an invoice may not appear in Ariba or our Invoice Search tool are:

• Processing rejection
• Cancellation
• Invalid submission

To confirm the status of an invoice, please click the Contact Us button below.

As invoice submission and upload varies across Google entities that a supplier may be billing, please find Google’s invoicing requirements by country here. 

• If you have a standard account and need to submit an invoice through the Ariba network, please follow this instruction
• If you have an enterprise account and need to submit an invoice through the Ariba network, please follow this instruction

Attached invoices have to meet the following requirements:

• must be PDF format,
• name of the file cannot include special characters: &, “, ‘, <, >,
• max document size is 2MB.

Please find Google’s invoicing requirements by country here. A few tips to keep in mind:

• Send invoices after Google has received the goods or services
• Reference Google's Purchase Order (PO) number on the invoice
• Ensure invoice information matches information on the PO, such as ‘Bill-to’ & ‘Ship-to’ locations, item description, price, and currency.
• Ensure the invoice date is not in the future and it reflects the date services were rendered and not the first quote date

We prefer to receive PDF invoices sent to us electronically. Please find Google’s invoicing requirements by country here. If the country of the Bill-To entity on the PO allows e-invoicing, please submit your invoice online and DO NOT mail us a copy of the invoice.

If the country of the Bill-To entity on the PO allows e-invoicing:

• Please submit your invoice online
• Please DO NOT mail us a copy of the invoice

If the country of the Bill-To entity on the PO does not allow e-invoicing:

• Send invoices to the Mail To address specified on the PO

You may send your invoice after Google has received the goods or services you are requesting payment for.

Hard copy invoices should be sent to the Mail to address specified on the PO. For additional questions, please click the Contact Us button below.

As invoice submission varies across Google entities that a supplier may be billing, please refer to the PO copy provided to you for guidance on how to mail an invoice hard copy.

 

Ariba PO:

Standard PO:

 

From the time of invoice submission, please allow up to four business days for an invoice to be processed.

Ariba

Post-processing, you can check the status by following the below steps:

Standard Supplier

1. Go back to the email notification received after you submitted the invoice
2. Click View Invoice
3. Enter your log in Ariba credentials and the invoice status will appear

Enterprise Supplier

1. Log in to Ariba Network
2. Click Outbox and then Invoices
3. Click the Invoice you'd like to check

Please allow ten business days post-delivery for Google/Alphabet to process your invoice.

If you are unable to find information for your invoice on Ariba Network after ten business days, please email Google using the Contact Us button below and provide the following:

• Google PO number (if applicable)
• Invoice Number
• Tracking Number and courier
• Screenshot from your courier's site showing that document delivery confirmation