New Ariba Network Supplier Portal: Standard Accounts

[lorraineyao]

This post is applicable only to Ariba Network Standard Account suppliers with early adopter access to the new supplier portal.

This quick reference guide below will help you transition from the classic Ariba Network Supplier portal to the new redesigned portal.

Feature or Capability	Classic Portal	New Portal
Non-PO Invoice	Found under "Create" in the navigation bar	Found under "Create" in the navigation bar
Messages	Accessed via the main navigation menu and also located as a tab on the lower right hand side of the portal	Accessed via the main navigation menu only
List of orders	Found on your homepage	Can be accessed by clicking on a tile in your overview bar with "orders" as a label
Help Center	"Help icon" on the top right hand side of the portal	"Help icon" on the top right hand side of the portal and click on "Support"
Last 200 documents	Filter option for orders via the date dropdown menu	You can get to a similar view via the following steps: Click on a tile with 'orders' in the label Click on "edit filter" Go to the "creation date" filter and select "Last 365 days"
Invoices	Can be accessed as a tile on your homepage	Can be accessed by clicking on a tile in your overview bar with "invoices" as a label
Pinned documents	Pin icon next to an order	Not available in the new portal