This portal provides information for all suppliers that conduct business with Cognizant via the Ariba Network. Cognizant uses the Ariba Network to exchange business documents, including purchase orders (POs), invoices, purchase order confirmations, advance shipment notices and receive-and-host supplier catalogs. Additional information pertaining to this project and the Cognizant’s reasons for starting this effort is included in the Notification letter released by Cognizant earlier in 2014 .
As part of Cognizant`s ongoing policy to continuously improve efficiency and service to customers and suppliers alike, we are currently implementing the next stage of our overall electronic strategy. The changes will affect how we send POs and receive order confirmations and invoices to our accounts payable group.
The Procure-to-Pay (P2P) process can be viewed as a series of linked steps in which different participants play a role. The chart shows the participants in each step and the color-coded listing to the right of the chart defines each role.
The P2P team invites you to explore the process, FAQ and links to important Cognizant resources in greater detail.
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