CoupaPurchase Orders, Invoices
PO Numbers Start with 8
Tungsten NetworkInvoicing for Direct Spend
PO Numbers start with 4 or 5
Material PlanningRaw & Pack Purchase Orders,
Delivery Schedules, and ASNs.
PO Numbers Start with 3, 4, or 5
Specifications3DEXPERIENCE (ENOVIA & Spec Reader)
How to Invoice P&GInvoicing Methods, Requirements, Billing Addresses, VAT Numbers, Country Specifics
Invoice StatusInvoice Status, Invoice Issue Troubleshooting, Payment Status, SubscribeSimple Invoice StatusTrack Single Invoice
Certificate of AnalysisSubmit COA to P&G
Supplier Base ManagementSupplier Collaboration for Direct Materials and Price Changes
E-invoicingSubmit Invoices Electronically
My Company AccountName, Address, Tax, Bank, Contacts
AribaPurchase Orders
Primarily Storeroom Materials
PO Numbers Start with 3, 4, or 5
Logistics Price ChangesTransportation Services Provider for Managing Rate & Allocation