Suppliers

SAP Ariba Invoicing Support

We use SAP Ariba as our invoice portal of choice, and all US and NS suppliers providing services and materials to Apache are required to use it. Apache prefers suppliers to submit and utilize line level pricing. More information will be available upon supplier onboarding.

The Ariba Network allows suppliers to track their invoices during the approval process, receive status updates through the system and with e-mail notifications. Since many of these technologies may be new to our suppliers, there are automated, self-service help tutorials and documentation available to increase supplier proficiencies. Ariba offers a tiered subscription model to its customers. The lowest tier is offered at no cost to the subscriber.

 

US Suppliers

  • Ariba Support
  • Supplier Ariba FAQs


North Sea Suppliers

  • Purchase Order Confirmation
  • Purchase Order Confirmation Video
  • Material Invoice Video
  • Repair Invoice Video
  • Quality Certification and Documentation Video
  • Line Level Invoice Video
  • Itemised Line-Item Invoice Video
  • Flat File Invoice Video
  • Ad Hoc Service Invoice

Supplier Expectations

Sourcing with Apache

Supplier Diversity

Existing Suppliers

Accounts Payable Support