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Ariba Training - Remittance
How to source remittance's and what invoices are allocated to the Payment.
How to source remittance's and what invoices are allocated to the Payment.
1
Step 1 of 6

Finding Remittances💸 - Step 1


  1. Login into Ariba.
  2. On the top panel > head to Payments.
  3. Select "Remittances"
2
Step 2 of 6

Finding Remittances💸 - Step 2


  1. Find the Remittance required.
  2. Click on the left 'Transaction' Number.
3
Step 3 of 6

Finding Remittances💸 - Step 3


  1. Click on the first Invoice.


P.S - Go through the below, if you can't click on the Invoice.

No Invoice (Hyperlink isn't working)

4
Step 4 of 6

Finding Remittances💸 - Step 4


  1. Copy and Paste the Invoice number into Netsuite.
  2. Open the Invoice to check $ Match.


P.S. - Go to the below, if the Invoice number doesnt match Netsuite.

Mis-Matching Invoice Number.

5
Step 5 of 6

Finding Remittances💸 - Step 5


  1. Details will be under "Part No. / Description" - Stating PO Number and Line Number.

E.G. 4518051784, Line 20

 2.  Open up the Purchase Order.


6
Step 6 of 6

Finding Remittances💸 - Step 5


  1. Confirm Serial Number matches Invoice.
  2. Confirm Pricing is correct.


Repeat for all Invoices on Remittance.