Track everything from the submission of the purchase order to processing the invoice payment for materials or services in the SAP Ariba Portal and its modules. If you have any questions or need to clarify your payments, please contact us at Monitoring quotes and purchase orders On the Ariba Portal, Nexa suppliers can view the payment schedule for their invoices. To learn more about the process and submission of documents related to the Access Authorization and Ancillary Obligation Control Process, please contact your contract manager. Mobilization and monthly control of ancillary obligationsĪll service providers that enter Nexa’s premises, as well as their contractors, must follow specific criteria to maintain the integrity and safety of processes and people.
It is important that the supplier checks the general guidelines described in our documents, as they clarify process items such as the submission of invoices, general conditions and criteria for payments, delivery of goods and use of third parties. Nexa carries out quotations and negotiations for contracts and spot purchases through the Ariba Portal.įor contract negotiations and large purchases, SAP Ariba Sourcing is used, and you can be invited directly by the analyst even before joining the Ariba platform.įor Spot purchase negotiations, SAP Ariba Discovery is used, which requires a prior validation of the platform with the signing of an adhesion term with SAP Ariba.
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