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Office Furniture RFP

Looking for tips or templates for an Office Furniture RFP.  How do you bid hundreds of items and keep everyone "apples" to "apples."  Any feedback would be appreciated.

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Pre-authorized payment

I need to find suppliers who's offering service of taking care of the pre-authorized payment arrangements (when clients opening a new account or transfering an account at another Bank - transfer over...

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Supply Risk - What is your company doing?

I have been doing some research with companies to hear how they have been tackling Supply Risk within their companies.  I am interested in hearing about what your company is doing.  At what points in...

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2011 Sourcing Feature Survey Results...

Check out my latest blog post with information about the 2011 Ariba Sourcing Feature Survey Results......

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Special Character (+) added instead of space in doc names

Hi there, whenever I try to download any documents from any Ariba workspace or templates, I observe the symbol '+' added instead of spaces in the doc name. For example, if I try to download & save...

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How do you handle a contract amendment?

I am in the process of building our main agreement contract workflow and I've come upon multiple ways to handle amendments to a published contract. I was curious to see how other companies have...

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Hiding/Restricting Access to Sourcing, Contracts, and Suppliers Dashboards

Is there a way to hide (or restrict access to) the Sourcing Dashboard, Contracts Dashboard, or Suppliers Dashboard, so that only the Home Dashboard is available to internal participants of a survey?

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New To Ariba, How it Works?

Hello everyone,I am part of a business development team for a mortgage field servicing compeny (preservation and inspection of pre-forclosure homes, Nationwide) and have found a few of my targets using...

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What to do when additional staff or resources are not in the budget for...

Hello,I worked in an automated (shared service) environment previously.  It included data capture, invoice indexing, and P-Card with a team of six AP professional.  The company I work for now is 100%...

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Pre-authorized payment

I need to find suppliers who's offering service of taking care of the pre-authorized payment arrangements (when clients opening a new account or transfering an account at another Bank - transfer over...

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Pros and Cons of using OCI and cXML in PunchOut.

Hi Guys.. Please help me out regarding the Pros and Cons of using OCI  and cXML in PunchOut. Which is better out of these? Others parameters like features, usability, Licences, Training.  Why OCI not...

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Supply Risk - What is your company doing?

I have been doing some research with companies to hear how they have been tackling Supply Risk within their companies.  I am interested in hearing about what your company is doing.  At what points in...

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Training for suppliers invited to respond to RFPs

I would be interested to know how are other Ariba Sourcing users address the issue of training suppliers invited to respond to an RFP who are first time Ariba users. What best practices are out there....

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How did your company manage the change from no CLM tool to using Ariba?

Would appreciate thoughts on best practices to manage the transition from an environment with no CLM tool to deploying Ariba. Did your company use a phased approach to manage the volume of documents or...

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Ariba Customer Success: 'May" I ask.....are you busy as a bee?

BUSY -  /bizē/Adjective:Having a great deal to do.Verb:Keep occupied: "she busied herself with her new home" Whether you are:  Busy as a bee  Busy as a beaver  Busy as a humming bird with two tails The...

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Excel templates vs usability

Hi, We are currently using xls template to upload events to Ariba. Most of the events are complex, containing a lot of questions. The issue we have is how templates are populated by the category people...

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National Gift Card Recognition Program RFP

Hello- Does anyone have a template RFP that they could share for a National Gift Card Recognition Program? We are trying to build an RFP from scratch and any feedback/ideas/templates would be a big...

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Requisition Change Orders

When a P.O.'s approved funding level has been depleted by invoice payments, a business user will submit a change order to the original requisition.  This change order flows through the approval process...

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Receiving in the Buyer for invoicing

All     HELP - Has anyone found an easy way to convince customers that buy to receive inside the tool of buyer. We have auto receipt turned on for $100. I am really looking for another way to...

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Hiding/Restricting Access to Sourcing, Contracts, and Suppliers Dashboards

Is there a way to hide (or restrict access to) the Sourcing Dashboard, Contracts Dashboard, or Suppliers Dashboard, so that only the Home Dashboard is available to internal participants of a survey?

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