Supplier Resources
1. User Guide for NUS Supplier new to Ariba
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Supplier - User Guide - Registration (pdf)
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How to login to Supplier Portal (pdf)
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How to create GST profile for Singapore registered suppliers (pdf)
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How to setup Supplier Portal (pdf)
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How to add User account (pdf)
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How to update company's details in SAP Ariba (pdf)
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How to unlock my SAP Ariba account when it is locked (pdf)
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How to transfer Administrator account (pdf)
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Configuring Goods Receipt Notification (pdf)
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2. User Guide for Purchase Order / Invoice Related
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Establishing a Trading Relationship via the first interactive email purchase order (pdf)
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How to view Purchase Orders (pdf)
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How to filter Search Function (pdf)
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How to perform Order Confirmation (pdf)
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How to view Invoice (pdf)
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How to create Invoice and Credit Note (pdf)
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Ariba Invoice submission common interface errors (pdf)
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3. User Guide for Supplier on Bid Submission
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How to participate in bid (pdf)
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How to add new line items (pdf)
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How to submit alternative bids (pdf)
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How to revise bid (pdf)
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How to communicate using event message (pdf)
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4. Information for Catalogue Supplier
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Supplier-Managed Catalog Template (xlsx)
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NUS L1 Punchout Catalog Template (xlsx)
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NUS L2 Punchout Catalog Template (xlsx)
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UNSPSC CommodityCode Listing (xlsx)
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UnitOfMeasure_NUS (csv)
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How to Create Supplier-Managed Catalog (pdf)
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How to Create PunchOut Catalog (pdf)
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5. User Guide for NUS Legacy Supplier enablement
6. Video Guides
Video Guides
Video Guides
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