Enterprise Account (previously Fully Enabled): offers comprehensive access to the portal, primarily for catalogue suppliers.Details of the account features and how to register are provided on the “Standard Account Supplier” tab. Standard Account (previously Light Account): offers standard access to the portal which is free to access.Once your invoice is recorded within Ariba, your invoice will be reconciled and enable payment to be made in line with the agreed terms.You will then electronically confirm the order has been accepted.PO’s will confirm the details of the order and terms & conditions which will govern the order.Allianz will issue electronic purchase orders (PO’s) which you will receive via email and can access within the Ariba portal.Our aim is to achieve completely paper-free ordering and payment processing to increase efficiency for both our suppliers and Allianz. Welcome to the Allianz SE Procure-to-Pay Supplier Portal.Īriba Procure-to-Pay provides us with a single, digital process for ordering, invoicing and paying for the goods and services we buy across Allianz Technology SE.
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