- GP uses SAP Ariba Invoice Management to process supplier invoices.
- SAP has functionality allowing our suppliers to see the current GP status of your invoices and payment remittance details.
- Click on the overview above to learn more about the Invoice Status Portal.
- If interested in joining, click on the registration linked above to provide contact information and someone from our accounts payable team will reach out.
Note: Suppliers invoicing GP through the Ariba Network would utilize their current access to view invoice statuses, not the Portal.