There is a supplier registration portal tied to Drexel's e-Procurement system, SAP Ariba. Suppliers are required to register ... and track your POs and invoices. There is also a functionality that ...

Suppliers are required to adhere to the University's purchasing requirements and must meet the following capabilities to participate in the procurement process. Customer Service representation with a ...

PETALING JAYA: The implementation of the electronic invoicing system (e-invoicing) from next June at selected businesses should be viewed positively as it helps enhance business efficiency ...