See where invoices are in the process and the status of the paymentĪs we strive to commit ourselves to improve, adopting SAP Ariba takes us to the higher level of efficiency we were wishing for in our Procurement function.

Send e-invoices in a more automatic way, by for instance flipping a PO into an invoice.

Be invited for tenders and make offers there.

Receive electronic purchase orders (PO).

What are the advantages to our suppliers? It is doing that through the introduction of the SAP Ariba supplier portal, where the interaction with suppliers is done in an integrated and transparent way. Working with Ariba networkĬentrient is committed to optimize and digitize its purchasing process, by adopting state-of-the-art practices and technology. The supplier portal is intended to be the place to find all relevant information you need to become our supplier or to perform your daily business as our supplier (in a restricted area with login).

To make that happen, we created a supplier portal. We rely on strong relationships and want you, our suppliers, to share our same standards, principles and values. Centrient Pharmaceuticals sees its suppliers as an essential integrated part of its operations.

Ariba network log in