Introduction to Ariba Electronic Invoicing
Deutsche Bank has partnered with Ariba Network, the world’s finest electronic solution partner to send Purchase Orders and receive Invoices electronically. All new Vendors and existing Vendors are expected to transition to electronic invoicing, via the Ariba Network, as this is Deutsche Bank’s preferred invoicing method. As a supplier, you can create a free account on Ariba that allows you to submit invoices. Click here for registering on Ariba.
Benefits of submitting e-invoices via the Ariba Network
You can also submit PDF Invoices via Ariba. Please click here for the Ariba PDF Invoice function. Only in exceptional cases, Deutsche Bank will accept paper invoices via email or as hard copy via post.
Please click here for: Paper Invoice Compliance Requirements
To find out the preferred invoice submission method, please select the country you are delivering goods or services to:
