What is Ariba and where can I get help with it?

Overview

Ariba is the University's procurement and payment system.  Quick reference cards and business procedures related to Ariba P2P, or Procure-to-Pay, are available on the Procurement Services website.  Subject matter experts (SME) are available to answer questions in the areas they support.  Instructional and web-based training is also available.

Details

These resources can be found at https://www.purdue.edu/procurement/index.php.

For those questions and issues that cannot be resolved by SME or any of the resources noted above, an expanded team of procurement professionals at the Procurement Service help desk is available by emailing pshelpdesk@purdue.edu or by calling (765) 494-7279 from 8am to 5pm Monday-Friday.

Still need help?  Click the 'Purdue IT Request' button to start a ticket.

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Related Services / Offerings (2)

Procurement IT Systems
The IT Enterprise Applications team provides second tier technical support for SAP Ariba, SAP Concur, and integrations between those systems and SAP S/4 HANA. Please note, this team cannot provide functional assistance for these products (such as "how do I use...") - functional questions should be directed to the appropriate business office.
Procurement Request
Procurement Requests