Ariba Supplier Mobile App Quick Start Guide 2
Ariba Supplier Mobile App Quick Start Guide 2
Table of Contents
2 Getting Started: Downloading and 14 Using Ariba Supplier: Pinning
Authenticating Your App Documents
and Invoices
This quick-start guide will help you set up your Ariba® Supplier mobile app so you
can begin transacting electronically with customers from anywhere. By taking
these steps, you’ll be able to track customer orders and invoices, receive alerts and
notifications about your customer collaborations, confirm POs, pin documents to
work on later, and access helpful content in the Ariba Exchange User Community.
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3. If you cannot remember your username
or password, you can click on Username
or Password under Forgot something?
to retrieve them.
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5. Create a four-digit personal identification
number (PIN). This will allow you to log in
quickly and easily anytime without having
to type in your username and password.
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Using Ariba Supplier: Logging In
1. Tap on the tile to launch Ariba Supplier.
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3. To personalize your experience in Ariba Supplier,
go to Settings and then select Profile to add
your personal information.
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Using Ariba Supplier: Setting Up Alerts and
Notifications
1. To receive notifications of any actions pertaining
to customers, go in to Settings.
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3. To define the notifications you want to see or
receive in your mobile app, go to Notification
Preferences, then enable and disable the prefer-
ences you would like by sliding the toggle to the
right for on (blue background) or to the left for
off (gray background).
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Using Ariba Supplier: Searching Documents
1. To locate an order or invoice, click on the
Orders or Invoices tile.
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3. To filter the list, tap on the filter icon in the
top right-hand corner.
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Using Ariba Supplier: Tracking Orders
and Invoices
1. Tap on the Orders or Invoices tile to see your
orders and invoices, with the most recent
listed first.
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2. To see more detailed information, tap on the
order itself. This will display the PO name,
amount, buyer, status, and most recent update.
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4. To troubleshoot rejected invoices on the go,
click on View Rejection Reason. This will
show you an itemized list of all the rejections
that caused the invoice to fail, or a manual
list of rejections provided by the buyer.
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Using Ariba Supplier: Pinning Documents
1. To pin an order or invoice for later follow-up,
click the pin icon in the upper right-hand corner.
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Using Ariba Supplier: Confirming POs
1. To confirm an order, select Confirm in the
bottom right-hand corner.
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3. Tap on the Timeline button to get a history of
the order. This shows you when the order was
received and when it was confirmed. It also
lists when the order was invoiced, was shipped,
or had any other status changes.
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Using Ariba Supplier: Accessing Community
Content
1. On the bottom of the dashboard, various
“Spotlight” articles from the Ariba Exchange
User Community will be displayed.
*The Ariba Exchange User Community is available in Chinese (Simplified), English, French, German, Italian, Japanese, Korean,
Polish, Portuguese (Brazilian), Russian, and Spanish.
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Using Ariba Supplier: Accessing Customer
Support
1. To access Ariba Customer Support, click
on the user icon in the upper right-hand
corner of your device, and then select
? Ariba Customer Support.
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2. Click on the appropriate icons to access
specific support options via FAQs, phone,
or e-mail.
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