After you have received a purchase order from Royal FloraHolland, you will be able to create and submit the invoice in the correct manner. Again, the starting point for creating an invoice is the purchase order. This order will be, in Ariba terminology, “flipped” to an invoice; all order details are transferred to the invoice to be created. On this page you will find more information about invoicing through Ariba.
Turning a purchase order into an invoice with only one push of a button is called the "PO Flip".
- Invoicing with a Standard Account - Video
- Invoicing with an Enterprise Account - Video
- Video about e-invoicing
Through an Enterprise account, you can also choose to integrate. More information about integration possibilities can be found in the video below:
If you have any questions with regards to the payment of an invoice, please email