![]() ![]() ![]() Visibility of the purchase order and invoice status in real time, 24/7.Quick and easy invoice submission by converting purchase orders into invoices.Eliminates paper and manual processes via electronic purchase orders and invoices.One shared platform for procure-to-order collaboration.Syngenta is using the global Ariba network to send our suppliers electronic purchase orders enabling them to seamlessly send us e-invoices in return. Syngenta’s procurement portal is powered by SAP Ariba, the world’s leading e-commerce company that is highly successful at connecting buyers and suppliers. Syngenta is transforming its procure to order solution by implementing new tools and processes to reduce or eliminate the administrative workload for our suppliers and us. ![]()
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