Nobian’s journey with SAP Ariba
Nobian improved its purchasing processes by adopting the leading cloud procurement solution SAP Ariba. The Nobian procurement teams are continuously working on the implementation of Ariba best practices.
All Non-Product Related spend purchase orders are processed via the Ariba Network
"Online visibility of all document types in your Ariba Network account (POs, Service Entry Sheets, Order Confirmation, Advanced Shipping Notice, Invoices) eliminating the need to contact Nobian for status updates. This real-time view will significantly reduce your administrative overhead of doing business with Nobian."
Procurement Director Nobian
Supplier Enablement program
Below you can find Nobian’s easy to access information concerning E-invoicing.
For more extended information, please visit the Ariba Supplier Portal
The ADAPT Training Site allows suppliers to learn how to configure and use their Ariba Network account. It includes plenty of details and screenshots to support suppliers even in more complex operations. The information is organized in easily digestible chunks and allows for easy navigation. This site will be common to all suppliers on Ariba Network, and even accessible (in a few weeks) from Ariba.com and from the Help Center.
"Nobian’s goal is to move to 100% touchless and paperless transactions. By having our suppliers submitting Service Sheets electronically and sent electronic invoices that will flow directly into our systems for processing, we ensure better quality & control of our Purchase to Pay process."
Floris van der Ruit
Nobian Finance Operations Manager