Skip Ribbon Commands
Skip to main content
Version HistoryVersion History

Ariba PO’s

01/23/2014

If an invoice was sent to Accounts Payable and entered as a paper invoice, it may be viewed in WebNow. 

To determine if an invoice is a paper invoice, search for the Purchase Order (PO).  Click on the invoices tab, and click on the invoice number.   The invoice submission method will show as paper.
In WebNow, under ‘Finance Viewer’ enter the PO number and hit enter.  The invoice will appear, double click on the number to view the document.

 

For assistance, email the Procure-to-Pay Helpdesk or call 765-49-47279.
Contact: Cindi Stinebaugh, Business Analyst, Procurement Services, Phone: 66444
Business@Purdue Business Forms Training myPurdue Directory Campus Map
Business@Purdue News SecurePurdue Blackboard Employee Portal Calendars ITaP
Purdue University, West Lafayette, IN 47907, (765) 494-4600
© 2014 Purdue University | An equal access/equal opportunity university | Copyright Complaints
If you have trouble accessing this page because of a disability, please contact Business Services at
bptcweb@purdue.edu.
Contact Us
Maintained by:
Business Services