What service does Ariba Network offer suppliers that converts a PO into an invoice?

The service which allows suppliers to convert a purchase order (PO) into an invoice is referred to as PO flip. This feature on Ariba Network streamlines the procurement process by enabling suppliers to create invoices directly from received purchase orders. Once a supplier receives a PO, they can easily flip it to generate an invoice with pre-populated information, reducing manual entry and the potential for errors. This efficiency fosters stronger collaboration between buyers and suppliers, allowing for quicker transaction processing and improved order management.

The other choices, while they may refer to various functions related to invoicing or payments, do not specifically describe the process of converting a PO into an invoice in the context of Ariba Network. Therefore, understanding the specific terminology and functionality of PO flip is essential for effectively managing procurement tasks in SAP Ariba.