Accounts Payable Invoicing Support​

• GP uses SAP Ariba Invoice Management to process supplier invoices.
• Suppliers can choose from two different methods to submit invoices for processing.
  • Email Submission (see Invoicing Guidelines and Where to Send Invoices)
  • Ariba Business Network
• GP’s invoicing requirements must be followed to ensure invoice acceptance, efficient processing, and payment remittance. Failure to comply may result in delayed payment or invoice rejections.
• Rejection notifications may be received via email or through Ariba for enabled suppliers. 

Note: Invoice payment terms begin upon receipt of a valid invoice, not the invoice date.

For any inquiries, please Contact Us.