SAP Ariba Business Network Transacting automates both transacting and invoicing and helps ensure both contractual and regulatory compliance.
Submit valid invoices tied to purchase orders to LYB via Ariba
Ariba provides you direct and immediate purchase order receipts from LYB - Note: If you are an ERS (Evaluated Receipt Settlement) vendor, you do not need to send invoices via Ariba
All invoices must be in accordance with local requirements, and must adhere to the below but not limited to:
Include a unique Invoice ID number
Three-way match required (quantity, price, description)
Payment terms must match the purchase order
Bill To entity must be referenced on the invoice
Please reference the following support links to help guide you through the Ariba Network:
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