Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?

The option indicating that a supplier accesses the supplier-side Ariba Network and creates an invoice is accurate because the Ariba Network is designed to facilitate streamlined procurement processes, including invoicing. When a supplier is part of the Ariba Network, they have dedicated access to a supplier-side interface where they can generate various types of invoices related to contracts and purchase orders. This capability enables suppliers to efficiently manage their invoicing directly within the platform, ensuring that all transactions are recorded and processed appropriately.

This approach not only enhances accuracy but also allows for better tracking and management of invoices in relation to specific contracts or purchase orders, which is essential in maintaining clarity and efficiency in procurement operations. The system supports electronic invoicing, reducing the reliance on manual processes and increasing overall operational efficiency.